Category 01 · budget account 4101

Personnel Services

Nevada Natural Heritage spent $1.43 million on personnel services in FY2026 — 100% of a $1.44 million budget. That is 81% of Natural Heritage's spending.

That is 5.6% more than in FY2025 ($1.35 million), not adjusted for inflation.

Spent FY2026: $1.43 million$1,429,557
Budget FY2026: $1.44 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +5.6%FY2025: $1.35 million

81.2% of Natural Heritage 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

15 ledger codes. The largest, Salaries, accounts for 58% 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	$576 thousand	Not available
FY2007	$616 thousand	Not available
FY2008	$680 thousand	Not available
FY2009	$541 thousand	Not available
FY2010	$552 thousand	$649 thousand
FY2011	$584 thousand	$605 thousand
FY2012	$568 thousand	$582 thousand
FY2013	$577 thousand	$591 thousand
FY2014	$595 thousand	$595 thousand
FY2015	$580 thousand	$614 thousand
FY2016	$606 thousand	$648 thousand
FY2017	$648 thousand	$660 thousand
FY2018	$683 thousand	$683 thousand
FY2019	$712 thousand	$714 thousand
FY2020	$752 thousand	$756 thousand
FY2021	$688 thousand	$760 thousand
FY2022	$789 thousand	$790 thousand
FY2023	$802 thousand	$830 thousand
FY2024	$803 thousand	$1.12 million
FY2025	$1.35 million	$1.33 million
FY2026	$1.43 million	$1.44 million
FY2027	See note	$1.45 million

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Annual Leaves	Other (10)	Budget
FY2006	$399 thousand	$47.2 thousand	$55.4 thousand	—	$31.4 thousand	$43.5 thousand	—
FY2007	$423 thousand	$50.5 thousand	$59.0 thousand	—	$29.7 thousand	$53.1 thousand	—
FY2008	$448 thousand	$55.2 thousand

Step	FY2026	FY2027
Governor recommended	$1.44 million	$1.45 million
Legislature approved	$1.44 million	$1.45 million
Current budget	$1.44 million	$1.45 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes