Division

Employment Security

Official name: DETR - Employment Security

Employment Security spent $134 million in FY2026 — 88% of a $152 million budget. It ranks 18 of the state's 109 divisions, less than 1% of all state spending.

That is 2.6% less than in FY2025 ($138 million), not adjusted for inflation.

Spent FY2026: $134 million$134,075,835
Budget FY2026: $152 millionplus $66.6 million held in reserve
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −2.6%FY2025: $138 million

60.9% of Department of Employment, Training & Rehab spending.

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

Year

Compare with

Where the money went

Explore Employment Security by budget account: 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 budget account

6 budget accounts. The largest, DETR - Workforce Development, accounts for 68% of the total.

Budget accounts of Employment Security, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DETR - Workforce Development4770

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$40.5 million	Not available
FY2007	$38.0 million	Not available
FY2008	$39.8 million	Not available
FY2009	$51.9 million	Not available
FY2010	$85.6 million	$119 million
FY2011	$92.7 million	$119 million
FY2012	$110 million	$129 million
FY2013	$117 million	$130 million
FY2014	$98.3 million	$105 million
FY2015	$76.5 million	$85.0 million
FY2016	$72.6 million	$84.6 million
FY2017	$66.6 million	$73.8 million
FY2018	$70.5 million	$78.8 million
FY2019	$75.4 million	$88.3 million
FY2020	$75.9 million	$93.7 million
FY2021	$107 million	$172 million
FY2022	$115 million	$159 million
FY2023	$111 million	$175 million
FY2024	$92.0 million	$146 million
FY2025	$138 million	$145 million
FY2026	$134 million	$152 million
FY2027	See note	$128 million

DETR - Unemployment Insurance4772	$23.6 millionof $30.4 million	$30.4 million	78%	17.6%

DETR - Employment Security - Special Fund4771	$13.4 millionof $14.1 million	$14.1 million	94%	10.0%

DETR - Office of Workforce Innovation1004	$3.89 millionof $6.22 million	$6.22 million	63%	2.9%

DETR - Esd Administration4773	$1.50 millionof $1.63 million	$1.63 million	92%	1.1%

DETR - Nevada P20 Workforce Reporting3270	$788 thousandof $1.05 million	$1.05 million	75%	0.6%

Spent each year by budget accounts
Fiscal year	DETR - Workforce Development	DETR - Unemployment Insurance	DETR - Employment Security - Special Fund	DETR - Office of Workforce Innovation	DETR - Esd Administration	DETR - Nevada P20 Workforce Reporting	Budget
FY2006	$38.3 million	—	$2.16 million	—	—	—	—
FY2007	$36.9 million	—	$1.07 million	—	—	—	—
FY2008	$38.5 million	—	$1.22 million	—	—	—	—
FY2009

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$92.1 million	$111 million
FF	3580 Federal Grant -Wioa	$41.3 million	$53.7 million
FF	3540 Fed Admin Cost Allowance-Ui	$29.8 million	$29.2 million
FF	3545 Fed Admin Cost Allow-Employment Services (Es)	$11.7 million	$11.7 million
FF	3540 Fed Admin Cost Allowance-Resea	$5.20 million	$5.20 million
FF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$118 million	$118 million
Changes made by the Legislature	−$6.99 million= $111M	$111 million
Legislature approved	$111 million	$111 million
Federal money added after the session	+$19.1 million= $130M	$130 million
Money carried over from earlier years	−$2.45 million= $128M	$128 million
Other changes after the session	+$23.6 million= $152M	$152 million
Current budget	$152 million	$152 million

FY2010	$81.8 million	—	$3.82 million	—	—	—	$119 million

FY2011	$83.5 million	—	$9.22 million	—	—	—	$119 million

FY2012	$102 million	—	$7.51 million	—	—	—	$129 million

FY2013	$108 million	—	$8.56 million	—	—	—	$130 million

FY2014	$95.6 million	—	$2.73 million	—	—	—	$105 million

FY2015	$74.1 million	—	$2.36 million	—	—	—	$85.0 million

FY2016	$64.9 million	—	$6.85 million	—	—	$836 thousand	$84.6 million

FY2017	$64.9 million	—	$730 thousand	—	—	$925 thousand	$73.8 million

FY2018	$47.5 million	$21.0 million	$153 thousand	$1.02 million	—	$883 thousand	$78.8 million

FY2019	$53.7 million	$19.8 million	$259 thousand	$1.04 million	—	$656 thousand	$88.3 million

FY2020	$45.1 million	$27.2 million	$256 thousand	$1.45 million	$1.11 million	$777 thousand	$93.7 million

FY2021	$37.0 million	$65.2 million	$920 thousand	$2.11 million	$997 thousand	$692 thousand	$172 million

FY2022	$52.1 million	$55.8 million	$2.08 million	$3.18 million	$1.04 million	$675 thousand	$159 million

FY2023	$61.5 million	$36.2 million	$7.53 million	$4.18 million	$1.09 million	$900 thousand	$175 million

FY2024	$49.2 million	$26.5 million	$10.8 million	$3.60 million	$1.11 million	$707 thousand	$146 million

FY2025	$72.5 million	$37.6 million	$21.1 million	$4.09 million	$1.46 million	$847 thousand	$145 million

FY2026	$90.9 million	$23.6 million	$13.4 million	$3.89 million	$1.50 million	$788 thousand	$152 million

FY2027	—	—	—	—	—	—	$128 million

Fees, licences and tuition

4280 Wage Assessment

3739 Filing Fee - Displaced Homemaker

General Fund

2501 General Fund Appropriation

Everything else

4156 Penalties

4326 Treasurer's Interest Distrib

3803 Child Support Intercept/Work Histories

4355 Reimbursement of Expenses

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4653 Transfer From Employment Security

4670 Transfer From Es Special Fund

4673 Trans From Es Special Fund Arpa

4234 Esd Divisional Cost Allocation

4674 Transfer From Welfare

4351 Future Work Reimbursement

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Fees, licences and tuition		$25.7 million	$25.7 million
OF	4280 Wage Assessment	$25.3 million	$25.3 million
OF	3739 Filing Fee - Displaced Homemaker	$476 thousand	$476 thousand

Everything else		$12.4 million	$12.4 million
OF	4156 Penalties	$10.8 million	$10.8 million
OF	4326 Treasurer's Interest Distrib	$1.51 million	$1.51 million
OF	3803 Child Support Intercept/Work Histories	$89.5 thousand	$89.5 thousand
OF	4355 Reimbursement of Expenses	$0	$42.7 thousand

Moved between state accounts · not new money		$20.6 million	$22.8 million
IA	4611 Transfer in Fed Arpa	$7.60 million	$8.17 million
IA	4653 Transfer From Employment Security	$5.72 million	$6.29 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	4234 Esd Divisional Cost Allocation	$1.66 million	$1.66 million
IA	4674 Transfer From Welfare	$0	$559 thousand
IA	4351 Future Work Reimbursement	$34.0 thousand	$34.0 thousand

Carried over from last year · not new money		$87.0 million	$84.5 million
BF	2511 Balance Forward From Previous Year	$87.0 million	$84.4 million
BF	2520 Federal Funds From Previous Year	$0	$137 thousand

Employment Security

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes