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 budget account
68 budget accounts.
| Budget account | Spent FY2026 |
|---|---|
| NDOC - High Desert State Prison3762 | None recordedof $9.16 million |
| NDOC - Northern Nevada Correctional Center3717 | None recordedof $4.04 million |
| CNR L.V. BASIN WATER DIST-Non-Exec4211 | None recordedof $3.84 million |
| DCNR - Forestry - Fire Suppression4196 | None recordedof $3.44 million |
| DCNR - Forestry - Out-Of-State Fire Suppression4193 | None recordedof $3.00 million |
| NDOC - Southern Desert Correctional Center3738 | None recordedof $2.96 million |
| Leg - State Printing Office1330 | None recordedof $2.35 million |
| Leg - Nevada Legislature Interim2626 | None recordedof $2.31 million |
| NDOC - Lovelock Correctional Center3759 | None recordedof $1.96 million |
| NDOC - Ely State Prison3751 | None recordedof $1.84 million |
| Carson Region - Non-Executive4212 | None recordedof $1.81 million |
| NDOC - Florence Mcclure Womens Correctional Center3761 | None recordedof $1.74 million |
Show 56 more rows
| Budget account | Spent FY2026 |
|---|---|
| Senior Justice & Senior Judge Program1496 | None recordedof $1.50 million |
| NDOC - Training Academy3712 | None recordedof $1.19 million |
| Elko Region - Non-Executive4213 | None recordedof $1.08 million |
| Surface Water Decrees - Non-Executive4210 | None recordedof $903 thousand |
| Department of Taxation2361 | None recordedof $793 thousand |
| Winnemucca Region - Non-Executive4214 | None recordedof $589 thousand |
| Las Vegas Region - Non-Executive4215 | None recordedof $523 thousand |
| NDOC - Casa Grande Transitional Housing3760 | None recordedof $406 thousand |
| NVHA - Administration3158 | None recordedof $404 thousand |
| NSHE - Statewide Programs - UNR2985 | None recordedof $363 thousand |
| Tahoe Regional Planning Agency4204 | None recordedof $345 thousand |
| NSHE - System Computing Center2991 | None recordedof $272 thousand |
| NDOC - Three Lakes Valley Conservation Camp3725 | None recordedof $239 thousand |
| NDOC - Northern Nevada Transitional Housing3724 | None recordedof $237 thousand |
| NDOC - Stewart Conservation Camp3722 | None recordedof $175 thousand |
| Governor's Ofc of Finance - Budget Division1340 | None recordedof $139 thousand |
| NSHE - Agricultural Experiment Station2989 | None recordedof $139 thousand |
| NSHE - Health Laboratory and Research3221 | None recordedof $117 thousand |
| NDOC - Jean Conservation Camp3748 | None recordedof $116 thousand |
| DPS - Capitol Police4727 | None recordedof $110 thousand |
| NDOC - Pioche Conservation Camp3723 | None recordedof $87.1 thousand |
| Gto - Director's Office1373 | None recordedof $81.0 thousand |
| CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158 | None recordedof $74.7 thousand |
| CNR WELL DRILLER'S LICENSES-Non-Exec4169 | None recordedof $73.4 thousand |
| NSHE - UNR School of Medicine2982 | None recordedof $49.7 thousand |
| NDOC - Correctional Programs3711 | None recordedof $49.3 thousand |
| NDOC - Director's Office3710 | None recordedof $30.9 thousand |
| NDOC - Warm Springs Correctional Center3716 | None recordedof $17.5 thousand |
| NSHE - Statewide Programs - UNLV3001 | None recordedof $5.8 thousand |
| CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec4145 | None recordedof $2.4 thousand |
| Lieutenant Governor1020 | None recordedof $1.3 thousand |
| Office of the Governor1000 | None recordedof $0 |
| AG - Administrative Budget Account1030 | None recordedof $0 |
| Administration - HRM - Human Resource Management1363 | None recordedof $0 |
| NVHA - Health Care Facilities Reg3216 | None recordedof $0 |
| NDOC - Humboldt Conservation Camp3741 | None recordedof $0 |
| DPS - Investigation Division3743 | None recordedof $0 |
| DCNR - Forestry4195 | None recordedof $0 |
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | None recordedof $0 |
| GOED - Governor's Office of Economic Dev1526 | None recordedof $0 |
| Agri - Dairy Fund4470 | None recordedof $0 |
| Office for New Americans1007 | None recordedof $0 |
| Governor's Office of Finance - Core.nv1325 | None recordedof $0 |
| NSHE - Nevada State University3005 | None recordedof $0 |
| NSHE - Western Nevada College3012 | None recordedof $0 |
| NSHE - University of Nevada, Las Vegas2987 | None recordedof $0 |
| NSHE - UNLV Law School2992 | None recordedof $0 |
| NSHE - Prison Education Program3017 | None recordedof $0 |
| Agri - Veterinary Medical Services4550 | None recordedof minus $17.9 thousand |
| NSHE - Cooperative Extension Service2990 | None recordedof minus $165 thousand |
| NSHE - UNLV Dental School3002 | None recordedof minus $578 thousand |
| NSHE - Truckee Meadows Community College3018 | None recordedof minus $861 thousand |
| NDOC - Prison Medical Care3706 | None recordedof minus $1.00 million |
| NSHE - Great Basin College2994 | None recordedof minus $1.33 million |
| NSHE - University of Nevada, Reno2980 | None recordedof minus $12.3 million |
| NSHE - College of Southern Nevada3011 | None recordedof minus $17.0 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
Budget accounts as organised in FY2026. Each row links to its page in Explore.