Department

Department of Employment, Training & Rehab

The Department of Employment, Training & Rehab spent $220 million in FY2026 — 87% of a $252 million budget. It ranks 15 of the state's 41 departments, less than 1% of all state spending.

That is about the same as in FY2025 ($220 million).

Spent FY2026: $220 million$220,191,123
Budget FY2026: $252 millionplus $73.3 million held in reserve
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: 0.0%FY2025: $220 million

1.9% of Health and Human Services spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this department in FY2026, looked up by code in every year.

Year

Compare with

Where the money went

Explore Department of Employment, Training & Rehab by division: 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 division

4 divisions. The largest, DETR - Employment Security, accounts for 61% of the total.

Divisions of Department of Employment, Training & Rehab, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
DETR - Employment Security	$134 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$82.3 million	Not available
FY2007	$81.6 million	Not available
FY2008	$85.1 million	Not available
FY2009	$100 million	Not available
FY2010	$138 million	$183 million
FY2011	$146 million	$181 million
FY2012	$161 million	$191 million
FY2013	$170 million	$191 million
FY2014	$152 million	$164 million
FY2015	$125 million	$143 million
FY2016	$123 million	$146 million
FY2017	$118 million	$142 million
FY2018	$125 million	$150 million
FY2019	$131 million	$157 million
FY2020	$131 million	$161 million
FY2021	$155 million	$239 million
FY2022	$170 million	$228 million
FY2023	$176 million	$246 million
FY2024	$153 million	$242 million
FY2025	$220 million	$249 million
FY2026	$220 million	$252 million
FY2027	See note	$230 million

DETR - Rehabilitation Division	$58.3 millionof $67.1 million	$67.1 million	87%	26.5%

DETR - Administrative Services	$25.1 millionof $31.6 million	$31.6 million	80%	11.4%

DETR - NV Equal Rights Commission	$2.71 millionof $2.18 million	$2.18 million	124%	1.2%

Spent each year by divisions
Fiscal year	DETR - Employment Security	DETR - Rehabilitation Division	DETR - Administrative Services	DETR - NV Equal Rights Commission	Budget
FY2006	$40.5 million	$27.8 million	$12.5 million	$1.43 million	—
FY2007	$38.0 million	$28.6 million	$13.5 million	$1.43 million	—
FY2008	$39.8 million	$30.5 million	$13.5 million	$1.40 million	—
FY2009

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$158 million	$177 million
FF	3580 Federal Grant -Wioa	$41.3 million	$53.7 million
FF	3442 Fed Section 110 Grant	$31.7 million	$32.3 million
FF	3438 Fed Disability Determination	$30.2 million	$30.2 million
FF	3540 Fed Admin Cost Allowance-Ui	$29.8 million	$29.2 million
FF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$218 million	$218 million
Changes made by the Legislature	−$8.16 million= $209M	$209 million
Legislature approved	$209 million	$209 million
Accounts outside the operating budget	+$533 thousand= $210M	$210 million
Federal money added after the session	+$19.8 million= $230M	$230 million
Money carried over from earlier years	−$2.16 million= $228M	$228 million
Other changes after the session	+$24.7 million= $252M	$252 million
Current budget	$252 million	$252 million

FY2010	$85.6 million	$34.4 million	$17.4 million	$1.04 million	$183 million

FY2011	$92.7 million	$36.0 million	$16.2 million	$906 thousand	$181 million

FY2012	$110 million	$34.6 million	$16.2 million	$1.05 million	$191 million

FY2013	$117 million	$34.4 million	$17.7 million	$1.02 million	$191 million

FY2014	$98.3 million	$33.8 million	$19.2 million	$1.04 million	$164 million

FY2015	$76.5 million	$29.7 million	$17.3 million	$1.09 million	$143 million

FY2016	$72.6 million	$32.0 million	$16.7 million	$1.15 million	$146 million

FY2017	$66.6 million	$32.5 million	$17.7 million	$1.22 million	$142 million

FY2018	$70.5 million	$35.1 million	$18.0 million	$1.35 million	$150 million

FY2019	$75.4 million	$35.4 million	$18.5 million	$1.37 million	$157 million

FY2020	$75.9 million	$34.8 million	$18.8 million	$1.53 million	$161 million

FY2021	$107 million	$30.3 million	$16.8 million	$1.20 million	$239 million

FY2022	$115 million	$34.2 million	$19.7 million	$1.33 million	$228 million

FY2023	$111 million	$39.9 million	$22.9 million	$1.56 million	$246 million

FY2024	$92.0 million	$39.3 million	$20.3 million	$1.63 million	$242 million

FY2025	$138 million	$53.7 million	$25.6 million	$3.30 million	$249 million

FY2026	$134 million	$58.3 million	$25.1 million	$2.71 million	$252 million

FY2027	—	—	—	—	$230 million

Fees, licences and tuition

4280 Wage Assessment

3740 Business Enterprise Prog Fee

3739 Filing Fee - Displaced Homemaker

General Fund

2501 General Fund Appropriation

Everything else

4156 Penalties

4326 Treasurer's Interest Distrib

4270 Commissions

3803 Child Support Intercept/Work Histories

4421 Loan Repayment

4355 Reimbursement of Expenses

3802 Client Charge

4252 Excess Property Sales

4251 Gifts and Donations

Moved between state accounts · not new money

4232 Cost Allocation Reimbursement

4611 Transfer in Fed Arpa

4653 Transfer From Employment Security

4231 Cost Allocation Reimbursement

4670 Transfer From Es Special Fund

4673 Trans From Es Special Fund Arpa

4746 Transfer From NDE

4233 Cost Allocation Reimbursement

4234 Esd Divisional Cost Allocation

4230 Cost Allocation Reimbursement

4674 Transfer From Welfare

4670 Transfer From Ba 4771

4668 Transfer From Conservation

4351 Future Work Reimbursement

4679 Trans From Voc Rehab

3872 Charges for Services - B

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Fees, licences and tuition		$27.1 million	$27.3 million
OF	4280 Wage Assessment	$25.3 million	$25.3 million
OF	3740 Business Enterprise Prog Fee	$1.40 million	$1.59 million
OF	3739 Filing Fee - Displaced Homemaker	$476 thousand	$476 thousand

General Fund		$10.6 million	$10.6 million
GF	2501 General Fund Appropriation	$10.6 million	$10.6 million

Everything else		$13.4 million	$13.7 million
OF	4156 Penalties	$10.8 million	$10.8 million
OF	4326 Treasurer's Interest Distrib	$1.67 million	$1.76 million
OF	4270 Commissions	$844 thousand	$984 thousand
OF	3803 Child Support Intercept/Work Histories	$89.5 thousand	$89.5 thousand
OF	4421 Loan Repayment	$57.9 thousand	$57.9 thousand
OF	4355 Reimbursement of Expenses	$0	$42.7 thousand
OF	3802 Client Charge	$10.0 thousand	$10.0 thousand
OF	4252 Excess Property Sales	$8.5 thousand	$8.5 thousand
OF	4251 Gifts and Donations	$0	$5.3 thousand

Moved between state accounts · not new money		$54.8 million	$58.5 million
IA	4232 Cost Allocation Reimbursement	$20.4 million	$20.3 million
IA	4611 Transfer in Fed Arpa	$7.60 million	$8.17 million
IA	4653 Transfer From Employment Security	$7.44 million	$8.06 million
IA	4231 Cost Allocation Reimbursement	$7.73 million	$7.73 million
IA	4670 Transfer From Es Special Fund	$5.55 million	$4.02 million
IA	4673 Trans From Es Special Fund Arpa	$0	$2.04 million
IA	4746 Transfer From NDE	$441 thousand	$1.90 million
IA	4233 Cost Allocation Reimbursement	$1.85 million	$1.85 million
IA	4234 Esd Divisional Cost Allocation	$1.66 million	$1.66 million
IA	4230 Cost Allocation Reimbursement	$1.55 million	$1.55 million
IA	4674 Transfer From Welfare	$0	$683 thousand
IA	4670 Transfer From Ba 4771	$500 thousand	$500 thousand
IA	4668 Transfer From Conservation	$0	$45.3 thousand
IA	4351 Future Work Reimbursement	$34.0 thousand	$34.0 thousand
IA	4679 Trans From Voc Rehab	$6.1 thousand	$6.1 thousand
IA	3872 Charges for Services - B	$5.0 thousand	$5.0 thousand

Carried over from last year · not new money		$93.2 million	$91.5 million
BF	2511 Balance Forward From Previous Year	$93.2 million	$91.4 million
BF	2520 Federal Funds From Previous Year	$0	$137 thousand

Department of Employment, Training & Rehab

Where the money went

Budget vs spent, by division

Over time

Who pays for it

How the FY2026 budget got here

Notes