Category 01 · budget account 1013

Personnel Services

B&i - NV Attorney for Injured Workers spent $3.33 million on personnel services in FY2026 — 76% of a $4.39 million budget. That is 86% of B&i - Attorney for Injured Workers's spending.

That is 7.6% less than in FY2025 ($3.61 million), not adjusted for inflation.

Spent FY2026: $3.33 million$3,333,428
Budget FY2026: $4.39 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: −7.6%FY2025: $3.61 million

86.1% of B&i - Attorney for Injured Workers 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

15 ledger codes. The largest, Salaries, accounts for 62% 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	$2.13 million	Not available
FY2007	$2.38 million	Not available
FY2008	$2.44 million	Not available
FY2009	$2.63 million	Not available
FY2010	$2.63 million	$2.69 million
FY2011	$2.56 million	$2.67 million
FY2012	$2.48 million	$2.60 million
FY2013	$2.48 million	$2.63 million
FY2014	$2.56 million	$2.64 million
FY2015	$2.53 million	$2.66 million
FY2016	$2.73 million	$2.79 million
FY2017	$2.75 million	$2.84 million
FY2018	$2.87 million	$2.91 million
FY2019	$2.98 million	$2.99 million
FY2020	$3.09 million	$3.21 million
FY2021	$2.78 million	$3.26 million
FY2022	$2.90 million	$3.31 million
FY2023	$2.87 million	$3.40 million
FY2024	$2.83 million	$3.57 million
FY2025	$3.61 million	$3.74 million
FY2026	$3.33 million	$4.39 million
FY2027	See note	$4.40 million

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (10)	Budget
FY2006	$1.45 million	—	$160 thousand	$213 thousand	$89.1 thousand	$171 thousand	—
FY2007	$1.63 million	—	$189 thousand	$242 thousand	$92.7 thousand	$198 thousand	—
FY2008	$1.66 million	—

Step	FY2026	FY2027
Governor recommended	$4.39 million	$4.41 million
Legislature approved	$4.39 million	$4.40 million
Current budget	$4.39 million	$4.40 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes