Category 01 · budget account 3153

Personnel Services

Nevada Central Cancer Registry spent $686,000 on personnel services in FY2026 — 86% of a $798,000 budget. That is 81% of Nevada Central Cancer Registry's spending.

That is 1.1% less than in FY2025 ($694,000), not adjusted for inflation.

Spent FY2026: $686 thousand$686,404
Budget FY2026: $798 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $694 thousand

81.1% of Nevada Central Cancer Registry 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 54% 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	$365 thousand	Not available
FY2007	$310 thousand	Not available
FY2008	$330 thousand	Not available
FY2009	$338 thousand	Not available
FY2010	$324 thousand	$324 thousand
FY2011	$310 thousand	$321 thousand
FY2012	$318 thousand	$462 thousand
FY2013	$315 thousand	$501 thousand
FY2014	$357 thousand	$392 thousand
FY2015	$372 thousand	$410 thousand
FY2016	$412 thousand	$412 thousand
FY2017	$404 thousand	$427 thousand
FY2018	$403 thousand	$483 thousand
FY2019	$500 thousand	$508 thousand
FY2020	$491 thousand	$524 thousand
FY2021	$433 thousand	$531 thousand
FY2022	$432 thousand	$441 thousand
FY2023	$451 thousand	$633 thousand
FY2024	$431 thousand	$629 thousand
FY2025	$694 thousand	$650 thousand
FY2026	$686 thousand	$798 thousand
FY2027	See note	$809 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Medicare5840	$7.0 thousandof $8.1 thousand	$8.1 thousand	87%	1.0%
Other Leaves5650	$6.7 thousandNo budget	Not available	—	1.0%
Comp Time Leaves5640	$4.7 thousandNo budget	Not available	—	0.7%
Longevity Pay5930	$2.6 thousandof $2.7 thousand	$2.7 thousand	99%	0.4%
Unemployment Compensation5800	$154of $194	$194	79%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Sick Leaves	Retirement	Other (12)	Budget
FY2006	$245 thousand	—	$40.9 thousand	$13.8 thousand	$33.9 thousand	$31.5 thousand	—
FY2007	$203 thousand	—	$37.5 thousand	$14.6 thousand	$29.1 thousand	$25.5 thousand	—
FY2008	$216 thousand	—

Step	FY2026	FY2027
Governor recommended	$798 thousand	$810 thousand
Legislature approved	$798 thousand	$809 thousand
Current budget	$798 thousand	$809 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes