Category 01 · budget account 2979

Personnel Services

Dtca - Nevada Arts Council spent $1.34 million on personnel services in FY2026 — 87% of a $1.54 million budget. That is about $1 in every $3 of Dtca - Nevada Arts Council's spending.

That is 12% more than in FY2025 ($1.2 million), not adjusted for inflation.

Spent FY2026: $1.34 million$1,343,293
Budget FY2026: $1.54 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +12.0%FY2025: $1.20 million

36.6% of Dtca - Nevada Arts Council spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

17 ledger codes. The largest, Salaries, accounts for 60% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$606 thousand	Not available
FY2007	$659 thousand	Not available
FY2008	$703 thousand	Not available
FY2009	$812 thousand	Not available
FY2010	$794 thousand	$794 thousand
FY2011	$714 thousand	$789 thousand
FY2012	$668 thousand	$699 thousand
FY2013	$737 thousand	$755 thousand
FY2014	$730 thousand	$751 thousand
FY2015	$728 thousand	$762 thousand
FY2016	$801 thousand	$823 thousand
FY2017	$831 thousand	$863 thousand
FY2018	$912 thousand	$1.01 million
FY2019	$963 thousand	$1.01 million
FY2020	$844 thousand	$1.05 million
FY2021	$639 thousand	$842 thousand
FY2022	$882 thousand	$1.04 million
FY2023	$1.03 million	$1.09 million
FY2024	$916 thousand	$1.15 million
FY2025	$1.20 million	$1.21 million
FY2026	$1.34 million	$1.54 million
FY2027	See note	$1.57 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$1.2 thousandof $2.6 thousand	$2.6 thousand	45%	0.1%
Retention Incentive5932	$1.0 thousandNo budget	Not available	—	0.1%
Overtime Pay5810	$527No budget	Not available	—	0.0%
Holiday Pay5820	$371No budget	Not available	—	0.0%
Unemployment Compensation5800	$331of $378	$378	87%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (12)	Budget
FY2006	$410 thousand	—	$49.8 thousand	$55.2 thousand	$22.9 thousand	$57.9 thousand	—
FY2007	$445 thousand	—	$54.2 thousand	$67.2 thousand	$20.2 thousand	$67.4 thousand	—
FY2008	$475 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.54 million	$1.57 million
Legislature approved	$1.54 million	$1.57 million
Current budget	$1.54 million	$1.57 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes