Personnel services (budget-only lump sums)
Nevada had a budget of $17.1 million on personnel services (budget-only lump sums) in FY2026. No spending is recorded for that year.
- Spent FY2026
- Not availableNo spending recorded in FY2026.
- Budget FY2026
- $17.1 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 | $38.3 million |
| FY2011 | Not available | $35.1 million |
| FY2012 | Not available | $1.72 million |
| FY2013 | Not available | $5.93 million |
| FY2014 | Not available | minus $433 thousand |
| FY2015 | Not available | $2.19 million |
| FY2016 | Not available | minus $6.02 million |
| FY2017 | Not available | minus $841 thousand |
| FY2018 | Not available | $6.71 million |
| FY2019 | Not available | minus $2.84 million |
| FY2020 | Not available | minus $23.3 million |
| FY2021 | Not available | $4.73 million |
| FY2022 | Not available | $4.09 million |
| FY2023 | Not available | $60.7 million |
| FY2024 | Not available | minus $11.1 million |
| FY2025 | Not available | $82.3 million |
| FY2026 | Not available | $17.1 million |
| FY2027 | See note | minus $6.06 million |
Where the money went, by ledger code
3 ledger codes.
| Ledger code | Spent FY2026 |
|---|---|
| Personnel Services5000 | None recordedof $15.3 million |
| Salaries - Source of Funds Adj5001 | None recordedof $1.47 million |
| Credential Pay5002 | None recordedof $340 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved minus $19.3 million, 373.3% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $17.1 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $7.07 million | $8.16 million |
| Legislature approved | minus $19.3 million | minus $18.9 million |
| Current budget | $17.1 million(+$36.4 million adj.) | minus $6.06 million(+$12.9 million adj.) |