Category 01 · budget account 2580

Personnel Services

Equal Rights Commission spent $2.19 million on personnel services in FY2026 — 119% of a $1.85 million budget. That is 81% of NV Equal Rights Commission's spending.

That is 23% less than in FY2025 ($2.83 million), not adjusted for inflation.

Spent FY2026: $2.19 million$2,187,031
Budget FY2026: $1.85 millionReserves excluded
Share of budget spent: 119%Spent ÷ budget
Change from FY2025: −22.8%FY2025: $2.83 million

80.7% of NV Equal Rights Commission 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

19 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	$1.23 million	Not available
FY2007	$1.26 million	Not available
FY2008	$1.24 million	Not available
FY2009	$1.25 million	Not available
FY2010	$923 thousand	$1.19 million
FY2011	$797 thousand	$1.08 million
FY2012	$887 thousand	$938 thousand
FY2013	$874 thousand	$947 thousand
FY2014	$863 thousand	$978 thousand
FY2015	$916 thousand	$971 thousand
FY2016	$966 thousand	$1.10 million
FY2017	$1.01 million	$1.14 million
FY2018	$1.13 million	$1.19 million
FY2019	$1.17 million	$1.21 million
FY2020	$1.28 million	$1.34 million
FY2021	$1.02 million	$1.15 million
FY2022	$1.11 million	$1.41 million
FY2023	$1.23 million	$1.47 million
FY2024	$1.07 million	$1.43 million
FY2025	$2.83 million	$1.51 million
FY2026	$2.19 million	$1.85 million
FY2027	See note	$1.89 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$3.7 thousandof $2.4 thousand	$2.4 thousand	158%	0.2%
Terminal Annual Leave Pay5970	$2.9 thousandNo budget	Not available	—	0.1%
Holiday Leaves5630	$2.1 thousandNo budget	Not available	—	0.1%
Board and Commission Pay5860	None recordedof $1.7 thousand	$1.7 thousand	—	—
Comp Time Leaves5640	$462No budget	Not available	—	0.0%
Unemployment Compensation5800	$328of $438	$438	75%	0.0%
EITS Microwave Site Space Rent7550	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (14)	Budget
FY2006	$795 thousand	—	$127 thousand	$127 thousand	$44.2 thousand	$136 thousand	—
FY2007	$761 thousand	—	$122 thousand	$128 thousand	$69.8 thousand	$168 thousand	—
FY2008	$794 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.86 million	$1.89 million
Legislature approved	$1.86 million	$1.89 million
Current budget	$1.85 million(minus $16.2 thousand adj.)	$1.89 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes