Vocational Rehabilitation

Official name: DETR - Vocational Rehabilitation

Vocational Rehabilitation spent $29.9 million in FY2026 — 92% of a $32.4 million budget. It ranks 75 of the state's 587 budget accounts, less than 1% of all state spending.

That is 13% more than in FY2025 ($26.5 million), not adjusted for inflation.

Spent FY2026: $29.9 million$29,934,538
Budget FY2026: $32.4 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +13.1%FY2025: $26.5 million

51.4% of Rehabilitation Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3265, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Vocational Rehabilitation by category: 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 category

18 categories. The largest, Personnel Services, accounts for 39% of the total.

Categories of Vocational Rehabilitation, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$13.3 million	Not available
FY2007	$13.6 million	Not available
FY2008	$13.5 million	Not available
FY2009	$14.7 million	Not available
FY2010	$13.7 million	$18.2 million
FY2011	$15.2 million	$18.6 million
FY2012	$14.8 million	$18.4 million
FY2013	$14.1 million	$16.6 million
FY2014	$14.1 million	$15.0 million
FY2015	$12.8 million	$15.0 million
FY2016	$13.2 million	$16.6 million
FY2017	$13.9 million	$19.6 million
FY2018	$16.5 million	$21.6 million
FY2019	$17.3 million	$20.6 million
FY2020	$17.2 million	$18.8 million
FY2021	$13.0 million	$16.5 million
FY2022	$14.7 million	$16.6 million
FY2023	$17.8 million	$17.4 million
FY2024	$18.0 million	$27.2 million
FY2025	$26.5 million	$30.1 million
FY2026	$29.9 million	$32.4 million
FY2027	See note	$33.4 million

Case Services09	$8.60 millionof $9.09 million	$9.09 million	95%	28.7%

Client Services - Pre-Its10	$5.10 millionof $5.34 million	$5.34 million	95%	17.0%

Operating04	$1.89 millionof $2.05 million	$2.05 million	92%	6.3%

Nevada Trip42	$1.10 millionof $1.90 million	$1.90 million	58%	3.7%

Client Information System27	$511 thousandof $588 thousand	$588 thousand	87%	1.7%

Ssa Program Income32	$425 thousandof $504 thousand	$504 thousand	84%	1.4%

Information Services26	$235 thousandof $245 thousand	$245 thousand	96%	0.8%

Sara Reemployment Sys Intg24	$217 thousandNo budget	Not available	—	0.7%

In-State Travel03	$108 thousandof $108 thousand	$108 thousand	100%	0.4%

Out-Of-State Travel02	$16.6 thousandof $16.6 thousand	$16.6 thousand	100%	0.1%

Utilities59	$6.0 thousandof $6.0 thousand	$6.0 thousand	99%	0.0%

Categories of Vocational Rehabilitation, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Supported Employment25	$4.5 thousandof $47.6 thousand	$47.6 thousand	9%	0.0%
Strategic Planning17	$2.7 thousandof $5.3 thousand	$5.3 thousand	50%	0.0%
Training30	$1.4 thousandof $2.3 thousand	$2.3 thousand	59%	0.0%
Phone System28	None recordedof $947	$947	—	—
Division Cost Allocation80	None recordedof $0	$0	—	—
Departmental Cost Allocation81	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Case Services	Client Services - Pre-Its	Operating	Nevada Trip	Other (13)	Budget
FY2006	$5.49 million	$6.10 million	—	$838 thousand	—	$640 thousand	—
FY2007	$5.66 million	$6.23 million	—	$1.01 million	—	$480 thousand	—
FY2008	$5.59 million	$6.04 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$29.4 million	$30.0 million
FF	3442 Fed Section 110 Grant	$28.2 million	$28.9 million
FF	3433 Fed Ssa Program Income	$1.12 million	$1.12 million
FF	3594 Fed Supported Employment	$45.2 thousand	$45.2 thousand
General Fund	$6.24 million	$6.24 million
GF	2501 General Fund Appropriation

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$31.3 million	$31.3 million
Changes made by the Legislature	−$977 thousand= $30.4M	$30.4 million
Legislature approved	$30.4 million	$30.4 million
Federal money added after the session	+$647 thousand= $31.0M	$31.0 million
Other changes after the session	+$1.39 million= $32.4M	$32.4 million
Current budget	$32.4 million	$32.4 million

FY2009	$5.84 million	$6.95 million	—	$1.31 million	—	$476 thousand	—

FY2010	$5.43 million	$6.42 million	—	$1.01 million	—	$653 thousand	$18.2 million

FY2011	$5.31 million	$7.82 million	—	$994 thousand	—	$867 thousand	$18.6 million

FY2012	$5.09 million	$7.57 million	—	$971 thousand	—	$853 thousand	$18.4 million

FY2013	$5.03 million	$6.02 million	—	$965 thousand	—	$513 thousand	$16.6 million

FY2014	$5.53 million	$5.80 million	—	$1.08 million	—	$848 thousand	$15.0 million

FY2015	$4.93 million	$4.98 million	—	$1.10 million	—	$554 thousand	$15.0 million

FY2016	$5.35 million	$4.66 million	—	$1.08 million	—	$598 thousand	$16.6 million

FY2017	$5.44 million	$4.99 million	—	$1.09 million	—	$539 thousand	$19.6 million

FY2018	$6.89 million	$5.30 million	—	$1.27 million	—	$1.27 million	$21.6 million

FY2019	$7.30 million	$5.55 million	—	$1.26 million	—	$1.54 million	$20.6 million

FY2020	$7.65 million	$5.63 million	—	$1.34 million	—	$803 thousand	$18.8 million

FY2021	$6.62 million	$4.11 million	$851	$1.03 million	—	$761 thousand	$16.5 million

FY2022	$7.45 million	$5.57 million	—	$1.25 million	—	$388 thousand	$16.6 million

FY2023	$7.95 million	$7.67 million	—	$1.51 million	—	$681 thousand	$17.4 million

FY2024	$7.53 million	$5.32 million	$2.69 million	$1.46 million	$69.2 thousand	$859 thousand	$27.2 million

FY2025	$11.0 million	$7.40 million	$3.37 million	$1.76 million	$2.16 million	$706 thousand	$30.1 million

FY2026	$11.7 million	$8.60 million	$5.10 million	$1.89 million	$1.10 million	$1.53 million	$32.4 million

FY2027	—	—	—	—	—	—	$33.4 million

Everything else	$5.0 thousand	$5.0 thousand
OF	3802 Client Charge	$5.0 thousand	$5.0 thousand

Everything else

3802 Client Charge

Moved between state accounts · not new money	$841 thousand	$2.35 million
IA	4746 Transfer From NDE	$441 thousand	$1.90 million
IA	4653 Transfer From Employment Security	$400 thousand	$450 thousand

Moved between state accounts · not new money

4746 Transfer From NDE

4653 Transfer From Employment Security

Vocational Rehabilitation

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes