Category 01 · budget account 1527

Personnel Services

Nevada Film Office spent $473,000 on personnel services in FY2026 — 80% of a $591,000 budget. That is 81% of Nevada Film Office's spending.

That is 1.8% more than in FY2025 ($464,000), not adjusted for inflation.

Spent FY2026: $473 thousand$472,993
Budget FY2026: $591 thousandReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +1.8%FY2025: $464 thousand

80.9% of Nevada Film Office 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

13 ledger codes. The largest, Salaries, accounts for 63% 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	$457 thousand	Not available
FY2007	$443 thousand	Not available
FY2008	$494 thousand	Not available
FY2009	$464 thousand	Not available
FY2010	$395 thousand	$456 thousand
FY2011	$479 thousand	$479 thousand
FY2012	$386 thousand	$418 thousand
FY2013	$397 thousand	$425 thousand
FY2014	$380 thousand	$402 thousand
FY2015	$392 thousand	$403 thousand
FY2016	$416 thousand	$417 thousand
FY2017	$418 thousand	$418 thousand
FY2018	$419 thousand	$425 thousand
FY2019	$444 thousand	$445 thousand
FY2020	$470 thousand	$473 thousand
FY2021	$424 thousand	$473 thousand
FY2022	$466 thousand	$466 thousand
FY2023	$336 thousand	$469 thousand
FY2024	$271 thousand	$486 thousand
FY2025	$464 thousand	$488 thousand
FY2026	$473 thousand	$591 thousand
FY2027	See note	$611 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Sick Leaves	Other (8)	Budget
FY2006	$309 thousand	—	$39.9 thousand	$20.7 thousand	$21.5 thousand	$65.9 thousand	—
FY2007	$295 thousand	—	$38.6 thousand	$22.1 thousand	$19.5 thousand	$66.5 thousand	—
FY2008	$313 thousand	—

Step	FY2026	FY2027
Governor recommended	$614 thousand	$611 thousand
Legislature approved	$614 thousand	$611 thousand
Current budget	$591 thousand(minus $23.2 thousand adj.)	$611 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes