Nevada Highway Patrol Division

Official name: DPS - Nevada Highway Patrol Division

Nevada Highway Patrol Division spent $94 million in FY2026 — 84% of a $112 million budget. It ranks 26 of the state's 587 budget accounts, less than 1% of all state spending.

That is 12% more than in FY2025 ($84.2 million), not adjusted for inflation.

Spent FY2026: $94.0 million$93,950,552
Budget FY2026: $112 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +11.5%FY2025: $84.2 million

96.3% of Dps-Highway Patrol spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4713, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Nevada Highway Patrol Division 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

41 categories. The largest, Personnel Services, accounts for 74% of the total.

Categories of Nevada Highway Patrol Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$60.7 million	Not available
FY2007	$59.2 million	Not available
FY2008	$59.2 million	Not available
FY2009	$64.3 million	Not available
FY2010	$61.1 million	$63.5 million
FY2011	$63.3 million	$71.5 million
FY2012	$63.0 million	$67.2 million
FY2013	$63.0 million	$76.6 million
FY2014	$66.4 million	$69.5 million
FY2015	$62.0 million	$70.8 million
FY2016	$64.0 million	$69.3 million
FY2017	$64.3 million	$66.3 million
FY2018	$64.1 million	$65.8 million
FY2019	$64.0 million	$67.7 million
FY2020	$67.0 million	$72.0 million
FY2021	$62.2 million	$84.8 million
FY2022	$68.1 million	$85.6 million
FY2023	$68.2 million	$83.7 million
FY2024	$64.6 million	$97.0 million
FY2025	$84.2 million	$88.0 million
FY2026	$94.0 million	$112 million
FY2027	See note	$111 million

NHP One Shot16	$9.80 millionof $11.6 million	$11.6 million	85%	10.4%

Operating04	$4.89 millionof $5.60 million	$5.60 million	87%	5.2%

Contract & Utc Services19	$3.48 millionof $3.61 million	$3.61 million	97%	3.7%

Intra-Agency Cost Allocation82	$956 thousandof $956 thousand	$956 thousand	100%	1.0%

Information Services26	$860 thousandof $1.05 million	$1.05 million	82%	0.9%

Lab Contracts22	$800 thousandof $820 thousand	$820 thousand	98%	0.9%

Highway Patrol Vehicles13	$759 thousandof $904 thousand	$904 thousand	84%	0.8%

Forensic Services Contracts09	$758 thousandof $782 thousand	$782 thousand	97%	0.8%

Uniforms & Specialty Equipment29	$306 thousandof $502 thousand	$502 thousand	61%	0.3%

Staff Physicals15	$306 thousandof $864 thousand	$864 thousand	35%	0.3%

Mobile Data Computers43	$240 thousandof $259 thousand	$259 thousand	93%	0.3%

Categories of Nevada Highway Patrol Division, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Lab Services08	$183 thousandof $189 thousand	$189 thousand	97%	0.2%
Ots Training Grant51	$120 thousandof $158 thousand	$158 thousand	76%	0.1%
Opioid Settlement Funds42	$82.8 thousandof $500 thousand	$500 thousand	17%	0.1%
Ots Joining Forces SC38	$82.3 thousandof $90.5 thousand	$90.5 thousand	91%	0.1%
Ots Joining Forces NCW37	$74.8 thousandof $78.5 thousand	$78.5 thousand	95%	0.1%
Ots Joining Forces Nce36	$68.3 thousandof $68.3 thousand	$68.3 thousand	100%	0.1%
Ots - DUI Saturation Grant23	$63.2 thousandof $100 thousand	$100 thousand	63%	0.1%
Training30	$60.7 thousandof $92.5 thousand	$92.5 thousand	66%	0.1%
Ots Lidar41	None recordedof $58.2 thousand	$58.2 thousand	—	—
Ocja Jag Grant46	$51.4 thousandof $76.8 thousand	$76.8 thousand	67%	0.1%
Hidta Task Force45	$43.5 thousandof $55.4 thousand	$55.4 thousand	79%	0.0%
Hsi Task Force47	None recordedof $38.1 thousand	$38.1 thousand	—	—
MT Charleston Grant57	None recordedof $31.2 thousand	$31.2 thousand	—	—
In-State Travel03	$31.0 thousandof $47.7 thousand	$47.7 thousand	65%	0.0%
Equipment05	$25.3 thousandof $33.6 thousand	$33.6 thousand	75%	0.0%
Visiting Dignitary Protection32	$23.9 thousandof $98.6 thousand	$98.6 thousand	24%	0.0%
Crash Fund34	$21.8 thousandof $502 thousand	$502 thousand	4%	0.0%
Service Weapon Replacements17	None recordedof $21.6 thousand	$21.6 thousand	—	—
Ots - Pio Grant33	$20.0 thousandof $20.1 thousand	$20.1 thousand	100%	0.0%
Ots - Move Over Grant25	$19.5 thousandof $57.0 thousand	$57.0 thousand	34%	0.0%
Communication High Band System50	$18.6 thousandof $20.2 thousand	$20.2 thousand	92%	0.0%
New Category From WP Load31	$18.0 thousandof $143 thousand	$143 thousand	13%	0.0%
Ocja Jag Grant44	$9.4 thousandof $25.0 thousand	$25.0 thousand	38%	0.0%
Ots - Ignition Interlock DB28	$8.1 thousandof $159 thousand	$159 thousand	5%	0.0%
Dea Task Force48	$7.5 thousandof $23.5 thousand	$23.5 thousand	32%	0.0%
Out-Of-State Travel02	$5.0 thousandof $9.0 thousand	$9.0 thousand	55%	0.0%
Utilities59	$4.2 thousandof $6.0 thousand	$6.0 thousand	69%	0.0%
Waste Isolation Pilot Program39	$1.7 thousandof $40.0 thousand	$40.0 thousand	4%	0.0%
Prisoner Extraditions12	$1.3 thousandof $11.6 thousand	$11.6 thousand	11%	0.0%

Category

Spent FY2026

Lab Services08

Ots Training Grant51

Opioid Settlement Funds42

Ots Joining Forces SC38

Ots Joining Forces NCW37

Ots Joining Forces Nce36

Ots - DUI Saturation Grant23

None recordedof

None recordedof

MT Charleston Grant57

None recordedof

In-State Travel03

Equipment05

Visiting Dignitary Protection32

Crash Fund34

Service Weapon Replacements17

None recordedof

Ots - Pio Grant33

Ots - Move Over Grant25

Communication High Band System50

New Category From WP Load31

Ocja Jag Grant44

Ots - Ignition Interlock DB28

Dea Task Force48

Out-Of-State Travel02

Utilities59

Waste Isolation Pilot Program39

Prisoner Extraditions12

Spent each year by categories
Fiscal year	Personnel Services	NHP One Shot	Operating	Contract & Utc Services	Intra-Agency Cost Allocation	Other (36)	Budget
FY2006	$47.3 million	—	$4.85 million	—	—	$8.47 million	—
FY2007	$48.8 million	—	$4.95 million	—	—	$5.38 million	—
FY2008	$50.6 million	—	$5.27 million	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Highway Fund	$106 million	$118 million
HF	2507 Highway Fund Authorization	$106 million	$118 million
General Fund	$88.1 thousand	$88.1 thousand
GF	2501 General Fund Appropriation	$88.1 thousand	$88.1 thousand
Everything else	$4.30 million	$4.30 million
OF	4202 Contract Services Reimbursement

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$99.6 million	$99.6 million
Changes made by the Legislature	+$264 thousand= $99.9M	$99.9 million
Legislature approved	$99.9 million	$99.9 million
Money carried over from earlier years	+$225 thousand= $100M	$100 million
Other changes after the session	+$11.9 million= $112M	$112 million
Current budget	$112 million	$112 million

FY2009	$55.1 million	—	$5.05 million	—	—	$4.12 million	—

FY2010	$53.6 million	—	$5.09 million	—	—	$2.38 million	$63.5 million

FY2011	$52.9 million	—	$5.64 million	—	—	$4.71 million	$71.5 million

FY2012	$52.1 million	$2.68 million	$4.59 million	—	—	$3.55 million	$67.2 million

FY2013	$52.0 million	$2.63 million	$4.55 million	—	—	$3.75 million	$76.6 million

FY2014	$49.2 million	$7.86 million	$4.33 million	—	—	$4.99 million	$69.5 million

FY2015	$48.4 million	$3.76 million	$4.37 million	—	—	$5.40 million	$70.8 million

FY2016	$50.3 million	$5.13 million	$3.91 million	—	—	$4.72 million	$69.3 million

FY2017	$51.9 million	$2.51 million	$3.92 million	—	—	$4.91 million	$66.3 million

FY2018	$54.1 million	—	$4.00 million	—	$935 thousand	$4.48 million	$65.8 million

FY2019	$53.9 million	—	$4.31 million	—	$935 thousand	$4.35 million	$67.7 million

FY2020	$53.4 million	—	$4.32 million	$1.93 million	$1.15 million	$5.59 million	$72.0 million

FY2021	$50.4 million	—	$4.04 million	$1.89 million	$959 thousand	$4.25 million	$84.8 million

FY2022	$50.7 million	$4.76 million	$4.17 million	$2.73 million	$1.13 million	$4.01 million	$85.6 million

FY2023	$49.3 million	$5.61 million	$4.38 million	$2.79 million	$1.13 million	$4.54 million	$83.7 million

FY2024	$46.3 million	$7.16 million	$3.16 million	$2.82 million	$804 thousand	$4.22 million	$97.0 million

FY2025	$63.8 million	$6.66 million	$3.72 million	$3.61 million	$1.10 million	$5.33 million	$88.0 million

FY2026	$69.8 million	$9.80 million	$4.89 million	$3.48 million	$956 thousand	$5.07 million	$112 million

FY2027	—	—	—	—	—	—	$111 million

Moved between state accounts · not new money

4670 Transfer From Health Division

4669 Trans From Other B/A-Mcsap

4764 Trans From Ots - Ignition Interlock DB

4767 Transfer From Ots - Training Grant

4757 Trans From DPS Criminal Justice

3870 Charges for Services - NHP Vehicle Leases

4766 Trans From Ots - DUI Saturation Patrol

4763 Trans From Ots - JF SC

4762 Trans From Ots JF-NCW

4705 Trans From Public Safety

4761 Transfer From Ots Jf-Nce

4759 Trans From Muni BD Bank

4771 Transfer From Taxation

4230 Cost Allocation Reimbursement - a

4725 Trans From High Level Nuclear Waste

4765 Trans From Traffic Safety-Pio

4354 Attorney General Reimbursement

3871 Charges for Services - Radios/Vehicles

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Nevada Highway Patrol Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Moved between state accounts · not new money		$1.77 million	$2.12 million
IA	4670 Transfer From Health Division	$500 thousand	$500 thousand
IA	4669 Trans From Other B/A-Mcsap	$378 thousand	$378 thousand
IA	4764 Trans From Ots - Ignition Interlock DB	$159 thousand	$159 thousand
IA	4767 Transfer From Ots - Training Grant	$158 thousand	$158 thousand
IA	4757 Trans From DPS Criminal Justice	$0	$143 thousand
IA	3870 Charges for Services - NHP Vehicle Leases	$139 thousand	$139 thousand
IA	4766 Trans From Ots - DUI Saturation Patrol	$100 thousand	$100 thousand
IA	4763 Trans From Ots - JF SC	$90.5 thousand	$90.5 thousand
IA	4762 Trans From Ots JF-NCW	$78.5 thousand	$78.5 thousand
IA	4705 Trans From Public Safety	$0	$76.8 thousand
IA	4761 Transfer From Ots Jf-Nce	$62.0 thousand	$68.3 thousand
IA	4759 Trans From Muni BD Bank	$0	$58.2 thousand
IA	4771 Transfer From Taxation	$0	$57.0 thousand
IA	4230 Cost Allocation Reimbursement - a	$42.8 thousand	$42.8 thousand
IA	4725 Trans From High Level Nuclear Waste	$40.0 thousand	$40.0 thousand
IA	4765 Trans From Traffic Safety-Pio	$12.5 thousand	$20.1 thousand
IA	4354 Attorney General Reimbursement	$11.6 thousand	$11.6 thousand
IA	3871 Charges for Services - Radios/Vehicles	$252	$252

Carried over from last year · not new money		$0	$225 thousand
BF	2511 Balance Forward From Previous Year	$0	$225 thousand