Ledger code 5000
Personnel Services
Nevada had a budget of $15.3 million on personnel services in FY2026. No spending is recorded for that year.
- Spent FY2026
- Not availableNo spending recorded in FY2026.
- Budget FY2026
- $15.3 millionReserves excluded
- Share of budget spent
- —Needs spending
- Change from FY2025
- —Nothing recorded in FY2025
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | Not available | Not available |
| FY2007 | Not available | Not available |
| FY2008 | Not available | Not available |
| FY2009 | Not available | Not available |
| FY2010 | Not available | $39.2 million |
| FY2011 | Not available | $35.8 million |
| FY2012 | Not available | $1.30 million |
| FY2013 | Not available | $5.50 million |
| FY2014 | Not available | minus $1.14 million |
| FY2015 | Not available | $1.45 million |
| FY2016 | Not available | minus $7.95 million |
| FY2017 | Not available | minus $2.86 million |
| FY2018 | Not available | $6.33 million |
| FY2019 | Not available | minus $3.21 million |
| FY2020 | Not available | minus $23.5 million |
| FY2021 | Not available | $4.53 million |
| FY2022 | Not available | $3.78 million |
| FY2023 | Not available | $60.4 million |
| FY2024 | Not available | minus $11.4 million |
| FY2025 | Not available | $77.4 million |
| FY2026 | Not available | $15.3 million |
| FY2027 | See note | minus $6.40 million |
Where the money went, by department
16 departments.
| Department | Spent FY2026 |
|---|---|
| Department of Corrections | None recordedof $23.2 million |
| State Department of Conservation and Natural Resources | None recordedof $15.3 million |
| Legislative Branch | None recordedof $4.65 million |
| Judicial Branch | None recordedof $1.50 million |
| Department of Taxation | None recordedof $793 thousand |
| Nevada Health Authority | None recordedof $404 thousand |
| Tahoe Regional Planning Agency | None recordedof $345 thousand |
| Governor's Office | None recordedof $220 thousand |
| Department of Public Safety | None recordedof $110 thousand |
| Lieutenant Governor's Office | None recordedof $1.3 thousand |
| Department of Administration | None recordedof $0 |
| Attorney General's Office | None recordedof $0 |
Show 4 more rows
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | None recordedof $0 |
| Governor's Office of Economic Development | None recordedof $0 |
| State Department of Agriculture | None recordedof minus $17.9 thousand |
| Nevada System of Higher Education | None recordedof minus $31.3 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved minus $19.7 million, 305.5% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $15.3 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $9.57 million | $10.0 million |
| Legislature approved | minus $19.7 million | minus $19.3 million |
| Current budget | $15.3 million(+$34.9 million adj.) | minus $6.40 million(+$12.9 million adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.