Category 25 · budget account 4688

Occupant Protection

Highway Safety Plan & Admin spent $342,000 on occupant protection in FY2026 — 59% of a $583,000 budget. That is about $1 in every $41 of Highway Safety Plan & Admin's spending.

That is 224% more than in FY2025 ($105,000), not adjusted for inflation.

Spent FY2026: $342 thousand$341,908
Budget FY2026: $583 thousandReserves excluded
Share of budget spent: 59%Spent ÷ budget
Change from FY2025: +224.1%FY2025: $105 thousand

2.4% of Highway Safety Plan & Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Occupant Protection 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

33 ledger codes. The largest, Aid to Non-Profit Orgs, accounts for 40% of the total.

Ledger codes of Occupant Protection, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780

Fiscal year	Spent	Budget
FY2006	$282 thousand	Not available
FY2007	$294 thousand	Not available
FY2008	$109 thousand	Not available
FY2009	$159 thousand	Not available
FY2010	$167 thousand	$248 thousand
FY2011	$115 thousand	$190 thousand
FY2012	$97.5 thousand	$176 thousand
FY2013	$121 thousand	$187 thousand
FY2014	$407 thousand	$643 thousand
FY2015	$281 thousand	$448 thousand
FY2016	$35.1 thousand	$242 thousand
FY2017	$76.5 thousand	$356 thousand
FY2018	$139 thousand	$140 thousand
FY2019	$104 thousand	$196 thousand
FY2020	$145 thousand	$236 thousand
FY2021	$136 thousand	$168 thousand
FY2022	$144 thousand	$159 thousand
FY2023	$134 thousand	$228 thousand
FY2024	$214 thousand	$231 thousand
FY2025	$105 thousand	$182 thousand
FY2026	$342 thousand	$583 thousand
FY2027	See note	$355 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Freight Charges - a7031	$579of $13	$13	4456%	0.2%
Non Employee Out-Of-State Travel7760	$573of $5.0 thousand	$5.0 thousand	11%	0.2%
Registration Fees7302	$400of $1.1 thousand	$1.1 thousand	36%	0.1%
AG Vehicle Liability Insurance7059	None recordedof $387	$387	—	—
EITS Business Productivity Suite7547	$289of $1.4 thousand	$1.4 thousand	21%	0.1%
Instructional Supplies7320	$250No budget	Not available	—	0.1%
Cell Phone/Pager Charges7291	$195of $754	$754	26%	0.1%
Computer Software <$5,000 - a7771	$104No budget	Not available	—	0.0%
Postage - State Mailroom7285	None recordedof $53	$53	—	—
EITS Phone Line and Voicemail7289	$31of $460	$460	7%	0.0%
Operating Supplies-G7027	None recordedof $12	$12	—	—
EITS Long Distance Charges7296	None recordedof $4	$4	—	—
Workers Compensation5200	$0No budget	Not available	—	0.0%
Group Insurance5500	$0No budget	Not available	—	0.0%
Unemployment Compensation5800	$0No budget	Not available	—	0.0%
Overtime Pay5810	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$0No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Vehicle Comp & Collision Ins7052	$0of $162	$162	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$355 thousand	$355 thousand
Legislature approved	$355 thousand	$355 thousand
Current budget	$583 thousand(+$228 thousand adj.)	$355 thousand

Occupant Protection

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Aid to Non-Profit Orgs	University of Nevada Las Vegas	Contracts - B	Operating Supplies-C	Non Employee In-State Travel	Other (28)	Budget
FY2006	—	—	—	$12.1 thousand	$2.5 thousand	$247 thousand	—
FY2007	—	—	—	$18	$234	$286 thousand	—
FY2008	—	—	—	—	$5.3 thousand	$87.2 thousand	—