Ledger code 5200

Workers Compensation

Nevada spent $31.3 million on workers compensation in FY2026 — 94% of a $33.1 million budget. That is all of Workers' compensation's spending.

That is 2.9% more than in FY2025 ($30.4 million), not adjusted for inflation.

Spent FY2026: $31.3 million$31,299,956
Budget FY2026: $33.1 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +2.9%FY2025: $30.4 million

100.0% of Workers' compensation spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$15.5 million	Not available
FY2007	$15.3 million	Not available
FY2008	$14.4 million	Not available
FY2009	$17.4 million	Not available
FY2010	$17.6 million	$22.4 million
FY2011	$18.5 million	$23.0 million
FY2012	$13.6 million	$16.5 million
FY2013	$12.0 million	$14.4 million
FY2014	$16.4 million	$19.3 million
FY2015	$17.9 million	$22.8 million
FY2016	$16.9 million	$21.1 million
FY2017	$18.1 million	$21.1 million
FY2018	$16.6 million	$22.1 million
FY2019	$18.7 million	$23.4 million
FY2020	$18.0 million	$21.3 million
FY2021	$16.4 million	$22.3 million
FY2022	$14.8 million	$21.3 million
FY2023	$13.6 million	$21.5 million
FY2024	$16.5 million	$31.6 million
FY2025	$30.4 million	$33.8 million
FY2026	$31.3 million	$33.1 million
FY2027	See note	$33.5 million

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Where the money went, by budget account

381 budget accounts. The largest, NDOT - Transportation Administration, accounts for 19% of the total.

NDOT - Transportation Administration$5.96M · 19%

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers

Budget accounts of Workers Compensation, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$5.96 millionof $2.58 million	$2.58 million	231%	19.0%
DHS-DSS - Welfare Field Services3233	$2.50 millionof $2.30 million	$2.30 million	109%	8.0%
NSHE - University of Nevada, Las Vegas2987	None recordedof $1.31 million	$1.31 million	—	—
DMV - Field Services4735	$1.09 millionof $1.06 million	$1.06 million	103%	3.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$1.01 millionof $1.07 million	$1.07 million	94%	3.2%
NSHE - University of Nevada, Reno2980	None recordedof $996 thousand	$996 thousand	—	—
Leg - Legislative Counsel Bureau2631	$953 thousandNo budget	Not available	—	3.0%
NDOC - High Desert State Prison3762	$814 thousandof $826 thousand	$826 thousand	99%	2.6%
DPS - Division of Parole and Probation3740	$659 thousandof $806 thousand	$806 thousand	82%	2.1%
NSHE - College of Southern Nevada3011	None recordedof $651 thousand	$651 thousand	—	—
DPS - Nevada Highway Patrol Division4713	$590 thousandof $750 thousand	$750 thousand	79%	1.9%
DHS-ADSD - Desert Regional Center3279	$575 thousandof $605 thousand	$605 thousand	95%	1.8%

Show 369 more rows

Budget accounts of Workers Compensation, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
GCB - Gaming Control Board4061	$519 thousandof $545 thousand	$545 thousand	95%	1.7%
Department of Taxation2361	$496 thousandof $520 thousand	$520 thousand	95%	1.6%
NVHA - Administration3158	$444 thousandof $541 thousand	$541 thousand	82%	1.4%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$428 thousandof $495 thousand	$495 thousand	86%	1.4%
NDOC - Southern Desert Correctional Center3738	$354 thousandof $427 thousand	$427 thousand	83%	1.1%
NDOC - Northern Nevada Correctional Center3717	$337 thousandof $388 thousand	$388 thousand	87%	1.1%
DHS-DSS - Administration3228	$330 thousandof $349 thousand	$349 thousand	95%	1.1%
AG - Administrative Budget Account1030	$325 thousandof $337 thousand	$337 thousand	96%	1.0%
NDOC - Prison Medical Care3706	$318 thousandof $386 thousand	$386 thousand	82%	1.0%
Judicial Department Staff Salaries1482	$303 thousandof $264 thousand	$264 thousand	115%	1.0%
NDOC - Lovelock Correctional Center3759	$284 thousandof $383 thousand	$383 thousand	74%	0.9%
DETR - Workforce Development4770	$277 thousandof $320 thousand	$320 thousand	87%	0.9%
DHS-ADSD - Early Intervention Services3208	$253 thousandof $266 thousand	$266 thousand	95%	0.8%
DCNR - State Parks4162	$253 thousandof $208 thousand	$208 thousand	122%	0.8%
DHS-ADSD - Home and Community-Based Services3266	$252 thousandof $277 thousand	$277 thousand	91%	0.8%
NDOC - Ely State Prison3751	$249 thousandof $313 thousand	$313 thousand	80%	0.8%
NDOC - Director's Office3710	$246 thousandof $349 thousand	$349 thousand	70%	0.8%
NSHE - Truckee Meadows Community College3018	None recordedof $241 thousand	$241 thousand	—	—
DETR - Unemployment Insurance4772	$239 thousandof $252 thousand	$252 thousand	95%	0.8%
Military3650	$223 thousandof $257 thousand	$257 thousand	87%	0.7%
NDOC - Florence Mcclure Womens Correctional Center3761	$223 thousandof $237 thousand	$237 thousand	94%	0.7%
NDVS - Southern Nevada Veterans Home Account2561	$222 thousandof $237 thousand	$237 thousand	94%	0.7%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$220 thousandof $292 thousand	$292 thousand	75%	0.7%
NSHE - UNLV School of Medicine3014	None recordedof $219 thousand	$219 thousand	—	—
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$196 thousandof $207 thousand	$207 thousand	95%	0.6%
SOS - Secretary of State1050	$187 thousandof $195 thousand	$195 thousand	96%	0.6%
DHS-DCFS - Rural Child Welfare3229	$182 thousandof $227 thousand	$227 thousand	80%	0.6%
NDOC - Training Academy3712	$178 thousandof $279 thousand	$279 thousand	64%	0.6%
NSHE - Nevada State University3005	None recordedof $165 thousand	$165 thousand	—	—
DETR - Vocational Rehabilitation3265	$163 thousandof $172 thousand	$172 thousand	95%	0.5%
DETR - Disability Adjudication3269	$161 thousandof $192 thousand	$192 thousand	84%	0.5%
Dps-Central Rep for NV Records of Criminal History4709	$159 thousandof $176 thousand	$176 thousand	91%	0.5%
DCNR - Forestry4195	$153 thousandof $129 thousand	$129 thousand	119%	0.5%
DHS-DPBH - Rural Clinics3648	$151 thousandof $156 thousand	$156 thousand	97%	0.5%
NDOC - Correctional Programs3711	$147 thousandof $172 thousand	$172 thousand	86%	0.5%
NSHE - UNR School of Medicine2982	None recordedof $142 thousand	$142 thousand	—	—
B&i - Occupational Safety & Health Enforcement4682	$138 thousandof $165 thousand	$165 thousand	84%	0.4%
NVHA - Health Care Facilities Reg3216	$137 thousandof $141 thousand	$141 thousand	97%	0.4%
DHS-DPBH- Lakes Crossing Center3645	$136 thousandof $148 thousand	$148 thousand	92%	0.4%
DHS-DPBH - Office of Health Administration3223	$132 thousandof $138 thousand	$138 thousand	96%	0.4%
State Judicial Elected Officials1490	$129 thousandof $129 thousand	$129 thousand	100%	0.4%
PUC - Public Utilities Commission of Nevada3920	$128 thousandof $139 thousand	$139 thousand	92%	0.4%
DHS-DSS - Child Support Enforcement Program3238	$118 thousandof $149 thousand	$149 thousand	79%	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$116 thousandof $127 thousand	$127 thousand	92%	0.4%
DHS-ADSD - Administration3151	$115 thousandof $125 thousand	$125 thousand	92%	0.4%
CCB - Marijuana Regulation & Control Acct4207	$115 thousandof $127 thousand	$127 thousand	91%	0.4%
DHS-ADSD - Sierra Regional Center3280	$108 thousandof $123 thousand	$123 thousand	88%	0.3%
B&i - Insurance Regulation3813	$107 thousandof $115 thousand	$115 thousand	93%	0.3%
DMV - Compliance Enforcement4740	$103 thousandof $108 thousand	$108 thousand	95%	0.3%
DMV - Automation4715	$102 thousandof $100 thousand	$100 thousand	102%	0.3%
B&i - Division of Industrial Relations4680	$102 thousandof $107 thousand	$107 thousand	95%	0.3%
NSHE - Great Basin College2994	None recordedof $102 thousand	$102 thousand	—	—
Administration - HRM - Human Resource Management1363	$96.3 thousandof $99.4 thousand	$99.4 thousand	97%	0.3%
Gto - Client Services Division1365	$94.3 thousandof $99.8 thousand	$99.8 thousand	94%	0.3%
DCNR - Forestry - Conservation Camps4198	$93.2 thousandof $126 thousand	$126 thousand	74%	0.3%
DCNR - Water Resources4171	$91.1 thousandof $97.3 thousand	$97.3 thousand	94%	0.3%
NSHE - Western Nevada College3012	None recordedof $90.8 thousand	$90.8 thousand	—	—
DHS-DCFS - Caliente Youth Center3179	$90.5 thousandof $108 thousand	$108 thousand	84%	0.3%
Administration - SPWD - Buildings & Grounds1349	$85.4 thousandof $90.0 thousand	$90.0 thousand	95%	0.3%
DHS-DCFS - Summit View Youth Center3148	$84.7 thousandof $96.0 thousand	$96.0 thousand	88%	0.3%
NDVS - Department of Veterans Services2560	$84.1 thousandof $79.9 thousand	$79.9 thousand	105%	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$83.8 thousandof $92.7 thousand	$92.7 thousand	90%	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$83.4 thousandof $117 thousand	$117 thousand	71%	0.3%
DETR - Information Technology Div3274	$82.2 thousandof $100 thousand	$100 thousand	82%	0.3%
DETR - Administration3272	$79.6 thousandof $78.4 thousand	$78.4 thousand	102%	0.3%
DPS - Investigation Division3743	$78.7 thousandof $89.5 thousand	$89.5 thousand	88%	0.3%
NSHE - UNLV Dental School3002	None recordedof $78.2 thousand	$78.2 thousand	—	—
PERS - Public Employees' Retirement System4821	None recordedof $77.3 thousand	$77.3 thousand	—	—
DCNR - Dep Air Quality3185	$76.7 thousandof $83.8 thousand	$83.8 thousand	92%	0.2%
NDOC - Offenders' Store Fund3708	$75.9 thousandof $86.2 thousand	$86.2 thousand	88%	0.2%
DMV - Administrative Services Division4745	$75.0 thousandof $77.6 thousand	$77.6 thousand	97%	0.2%
DPS - Records Communications and Compliance4702	$73.6 thousandof $80.4 thousand	$80.4 thousand	91%	0.2%
AG - Investigations Unit1034	$72.2 thousandof $78.7 thousand	$78.7 thousand	92%	0.2%
Administration - Hearings and Appeals Division1015	$72.2 thousandof $70.7 thousand	$70.7 thousand	102%	0.2%
Gto - Computing Services Division1385	$69.4 thousandof $75.1 thousand	$75.1 thousand	92%	0.2%
Wildlife - Law Enforcement4463	$68.0 thousandof $66.8 thousand	$66.8 thousand	102%	0.2%
DHS - ADSD- Autism Treatment Assistance Program3209	$66.9 thousandof $71.5 thousand	$71.5 thousand	94%	0.2%
DPS - Director's Office4706	$66.0 thousandof $76.6 thousand	$76.6 thousand	86%	0.2%
Administration - SPWD - Engineering & Planning1562	$65.7 thousandof $75.7 thousand	$75.7 thousand	87%	0.2%
DHS-ADSD - Rural Regional Center3167	$65.4 thousandof $66.4 thousand	$66.4 thousand	99%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$65.0 thousandof $74.5 thousand	$74.5 thousand	87%	0.2%
B&i - Business and Industry Administration4681	$63.7 thousandof $84.3 thousand	$84.3 thousand	76%	0.2%
Wildlife - Fisheries Management4465	$63.1 thousandof $58.5 thousand	$58.5 thousand	108%	0.2%
DHS-DCFS - Youth Parole Services3263	$61.0 thousandof $61.1 thousand	$61.1 thousand	100%	0.2%
DMV - Motor Carrier Division4717	$60.2 thousandof $64.6 thousand	$64.6 thousand	93%	0.2%
B&i - Division of Financial Institutions3835	$59.4 thousandof $70.9 thousand	$70.9 thousand	84%	0.2%
Controller - Controller's Office1130	$59.3 thousandof $65.4 thousand	$65.4 thousand	91%	0.2%
Wildlife - Habitat4467	$56.1 thousandof $51.2 thousand	$51.2 thousand	110%	0.2%
DHS-DCFS - Family Support Program3146	$54.5 thousandof $56.5 thousand	$56.5 thousand	96%	0.2%
Agri - Agriculture Registration/Enforcement4545	$54.1 thousandof $50.6 thousand	$50.6 thousand	107%	0.2%
Division of Emergency Management3673	$53.8 thousandof $63.7 thousand	$63.7 thousand	84%	0.2%
DHS-DCFS - Information Services3143	$53.2 thousandof $56.0 thousand	$56.0 thousand	95%	0.2%
CRC - Colorado River Commission4490	$53.1 thousandof $60.7 thousand	$60.7 thousand	87%	0.2%
B&i - Nevada Transportation Authority3922	$52.1 thousandof $57.8 thousand	$57.8 thousand	90%	0.2%
Wildlife - Game Management4464	$51.4 thousandof $45.0 thousand	$45.0 thousand	114%	0.2%
NSHE - Agricultural Experiment Station2989	None recordedof $50.0 thousand	$50.0 thousand	—	—
State Public Charter School Authority2711	$49.7 thousandof $58.7 thousand	$58.7 thousand	85%	0.2%
DCNR - Administration4150	$49.1 thousandof $54.4 thousand	$54.4 thousand	90%	0.2%
NSHE - System Computing Center2991	None recordedof $49.1 thousand	$49.1 thousand	—	—
B&i - Division of Mortgage Lending3910	$48.0 thousandof $49.8 thousand	$49.8 thousand	96%	0.2%
DMV - Motor Vehicle Pollution Control4722	$47.2 thousandof $47.2 thousand	$47.2 thousand	100%	0.2%
DCNR - Dep Water Pollution Control3186	$47.0 thousandof $49.1 thousand	$49.1 thousand	96%	0.2%
DCNR - Dep Safe Drinking Water Program3197	$46.1 thousandof $49.2 thousand	$49.2 thousand	94%	0.1%
Wildlife - Director's Office4460	$45.5 thousandof $44.3 thousand	$44.3 thousand	103%	0.1%
Governor's Ofc of Finance - Budget Division1340	$45.4 thousandof $43.9 thousand	$43.9 thousand	103%	0.1%
Administration - Administrative Services1371	$44.4 thousandof $50.2 thousand	$50.2 thousand	88%	0.1%
DHS-DSS - Energy Assistance Program4862	$44.2 thousandof $53.5 thousand	$53.5 thousand	83%	0.1%
Military - State Active Duty3658	$43.6 thousandNo budget	Not available	—	0.1%
B&i - Taxicab Authority4130	$43.4 thousandof $46.2 thousand	$46.2 thousand	94%	0.1%
NSHE - UNLV Law School2992	None recordedof $43.4 thousand	$43.4 thousand	—	—
Governor's Office of Finance - Core.nv1325	$43.4 thousandof $43.4 thousand	$43.4 thousand	100%	0.1%
Office of the Governor1000	$42.3 thousandof $38.9 thousand	$38.9 thousand	109%	0.1%
DPS - Fire Marshal3816	$40.7 thousandof $47.8 thousand	$47.8 thousand	85%	0.1%
PEBP - Public Employees' Benefits Program1338	$40.4 thousandof $43.2 thousand	$43.2 thousand	93%	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$40.3 thousandof $47.3 thousand	$47.3 thousand	85%	0.1%
Administration - Purchasing1358	$40.0 thousandof $37.2 thousand	$37.2 thousand	108%	0.1%
NDOC - Casa Grande Transitional Housing3760	$39.0 thousandof $38.7 thousand	$38.7 thousand	101%	0.1%
DCNR - Forestry - Fire Suppression4196	$38.8 thousandNo budget	Not available	—	0.1%
Treasurer - State Treasurer1080	$38.6 thousandof $38.4 thousand	$38.4 thousand	100%	0.1%
DHS-DSS - Child Care Services3149	$38.6 thousandof $36.5 thousand	$36.5 thousand	106%	0.1%
B&i - Safety Consultation and Training4685	$38.1 thousandof $39.8 thousand	$39.8 thousand	96%	0.1%
Wildlife - Data and Technology Services4461	$38.0 thousandof $40.4 thousand	$40.4 thousand	94%	0.1%
DPS - Capitol Police4727	$37.5 thousandof $41.2 thousand	$41.2 thousand	91%	0.1%
AG - Consumer Advocate1038	$36.3 thousandof $34.7 thousand	$34.7 thousand	104%	0.1%
Agri - Administrative Services4554	$36.1 thousandof $35.0 thousand	$35.0 thousand	103%	0.1%
Agri - Measurement Standards4551	$36.1 thousandof $33.3 thousand	$33.3 thousand	109%	0.1%
B&i - NV Attorney for Injured Workers1013	$35.9 thousandof $40.9 thousand	$40.9 thousand	88%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$35.7 thousandof $40.8 thousand	$40.8 thousand	88%	0.1%
DPS - Parole Board3800	$35.2 thousandof $35.8 thousand	$35.8 thousand	98%	0.1%
NSHE - Cooperative Extension Service2990	None recordedof $34.8 thousand	$34.8 thousand	—	—
B&i - Labor Commissioner3900	$34.7 thousandof $36.3 thousand	$36.3 thousand	96%	0.1%
NSHE - Statewide Programs - UNR2985	None recordedof $34.2 thousand	$34.2 thousand	—	—
NVHA - Data Analytics3203	$34.1 thousandof $40.9 thousand	$40.9 thousand	83%	0.1%
Wildlife - Conservation Education4462	$33.2 thousandof $33.3 thousand	$33.3 thousand	100%	0.1%
Silver State Health Insurance Exchange Admin1400	$33.1 thousandof $39.1 thousand	$39.1 thousand	85%	0.1%
DETR - Equal Rights Commission2580	$33.1 thousandof $22.9 thousand	$22.9 thousand	144%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$32.6 thousandof $37.3 thousand	$37.3 thousand	87%	0.1%
DHS-DPBH - Chronic Disease3220	$32.4 thousandof $37.9 thousand	$37.9 thousand	86%	0.1%
GOED - Governor's Office of Economic Dev1526	$32.3 thousandof $38.8 thousand	$38.8 thousand	83%	0.1%
NSHE - Desert Research Institute3010	None recordedof $32.3 thousand	$32.3 thousand	—	—
DMV - Research and Project Management4742	$31.1 thousandof $41.2 thousand	$41.2 thousand	76%	0.1%
B&i - Real Estate Administration3823	$31.0 thousandof $34.4 thousand	$34.4 thousand	90%	0.1%
NDE - District Support Services2719	$30.9 thousandof $35.5 thousand	$35.5 thousand	87%	0.1%
DHS-DPBH - Radiation Control3101	$30.2 thousandof $34.2 thousand	$34.2 thousand	88%	0.1%
DMV - Department Transformation Effort4716	$29.8 thousandof $35.6 thousand	$35.6 thousand	84%	0.1%
B&i - Common Interest Communities3820	$29.6 thousandof $30.6 thousand	$30.6 thousand	97%	0.1%
B&i - Housing Division3841	$29.1 thousandof $32.2 thousand	$32.2 thousand	90%	0.1%
Agri - Dairy Fund4470	$29.1 thousandof $28.7 thousand	$28.7 thousand	101%	0.1%
Administration - Mail Services1346	$29.0 thousandof $27.8 thousand	$27.8 thousand	104%	0.1%
Dtca - Division of Tourism1522	$28.3 thousandof $30.9 thousand	$30.9 thousand	91%	0.1%
DCNR - Dep Administration3173	$28.0 thousandof $32.6 thousand	$32.6 thousand	86%	0.1%
DMV - Director's Office4744	$27.8 thousandof $28.2 thousand	$28.2 thousand	99%	0.1%
DHS-DSS - Child Assistance and Development3267	$27.5 thousandof $35.0 thousand	$35.0 thousand	79%	0.1%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$27.4 thousandof $32.2 thousand	$32.2 thousand	85%	0.1%
DMV - Verification of Insurance4731	$27.4 thousandof $26.7 thousand	$26.7 thousand	103%	0.1%
NDE - Educator Licensure2705	$26.7 thousandof $27.1 thousand	$27.1 thousand	99%	0.1%
Agri - Nutrition Education Programs2691	$26.7 thousandof $27.4 thousand	$27.4 thousand	97%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$26.6 thousandNo budget	Not available	—	0.1%
AG - Medicaid Fraud1037	$25.9 thousandof $25.8 thousand	$25.8 thousand	100%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$25.9 thousandof $27.9 thousand	$27.9 thousand	93%	0.1%
NDE - Student and School Support2712	$25.6 thousandof $30.9 thousand	$30.9 thousand	83%	0.1%
AG - Workers' Comp Fraud1033	$25.5 thousandof $24.2 thousand	$24.2 thousand	105%	0.1%
NDE - Office of the Superintendent2673	$25.3 thousandof $23.8 thousand	$23.8 thousand	106%	0.1%
DHS-DPBH - Health Statistics and Planning3190	$25.1 thousandof $23.0 thousand	$23.0 thousand	109%	0.1%
B&i - Housing Inspection & Compliance3845	$24.9 thousandof $28.8 thousand	$28.8 thousand	87%	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$24.8 thousandof $24.9 thousand	$24.9 thousand	99%	0.1%
NDE - Department Support Services2720	$24.8 thousandof $27.6 thousand	$27.6 thousand	90%	0.1%
DETR - Research & Analysis3273	$24.3 thousandof $28.0 thousand	$28.0 thousand	87%	0.1%
DHS-DPBH - Community Health Services3224	$24.2 thousandof $24.3 thousand	$24.3 thousand	100%	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$24.1 thousandof $26.0 thousand	$26.0 thousand	92%	0.1%
DHS-DPBH - WIC Food Supplement3214	$24.0 thousandof $22.8 thousand	$22.8 thousand	105%	0.1%
Administration - Fleet Services1354	$23.9 thousandof $22.8 thousand	$22.8 thousand	105%	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$23.8 thousandof $12.8 thousand	$12.8 thousand	187%	0.1%
DCNR - State Lands4173	$23.5 thousandof $21.8 thousand	$21.8 thousand	108%	0.1%
Administration - Nsla - State Library2891	$23.4 thousandof $27.0 thousand	$27.0 thousand	87%	0.1%
Public Defender1499	$23.2 thousandof $24.4 thousand	$24.4 thousand	95%	0.1%
DPS - Highway Safety Grants Account4721	$23.0 thousandof $32.7 thousand	$32.7 thousand	70%	0.1%
DETR - Services to Blind or Visually Impaired3254	$22.8 thousandof $28.0 thousand	$28.0 thousand	81%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$22.3 thousandof $23.9 thousand	$23.9 thousand	93%	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$21.6 thousandof $24.5 thousand	$24.5 thousand	88%	0.1%
Dhs-Do - Administration3150	$21.5 thousandof $24.5 thousand	$24.5 thousand	88%	0.1%
NDE - Career and Technical Education2676	$21.2 thousandof $19.1 thousand	$19.1 thousand	111%	0.1%
Division of Minerals4219	$21.0 thousandof $17.3 thousand	$17.3 thousand	121%	0.1%
Peace Officer Standards & Training Commission3774	$20.9 thousandof $20.5 thousand	$20.5 thousand	102%	0.1%
DHS-DPBH - Immunization Program3213	$20.5 thousandof $21.9 thousand	$21.9 thousand	93%	0.1%
DHS-DPBH - Behavioral Health Administration3168	$20.0 thousandof $20.5 thousand	$20.5 thousand	97%	0.1%
Gto - Director's Office1373	$19.8 thousandof $22.9 thousand	$22.9 thousand	87%	0.1%
DHS-DPBH - Health Investigations and Epi3219	$19.7 thousandof $22.2 thousand	$22.2 thousand	89%	0.1%
NDOC - Jean Conservation Camp3748	$19.5 thousandof $20.7 thousand	$20.7 thousand	94%	0.1%
Gto - Network Transport Services Unit1388	$19.3 thousandof $19.3 thousand	$19.3 thousand	100%	0.1%
NSHE - System Administration2986	None recordedof $19.2 thousand	$19.2 thousand	—	—
Governor's Ofc of Finance- Div of Internal Audits1342	$19.1 thousandof $19.4 thousand	$19.4 thousand	99%	0.1%
Gto - Network Services Division1386	$19.0 thousandof $20.7 thousand	$20.7 thousand	92%	0.1%
NDOC - Pioche Conservation Camp3723	$19.0 thousandof $22.0 thousand	$22.0 thousand	86%	0.1%
NDE - Office of Early Learning and Development2709	$18.6 thousandof $18.0 thousand	$18.0 thousand	104%	0.1%
Wildlife - Biodiversity Division4466	$18.4 thousandof $17.9 thousand	$17.9 thousand	103%	0.1%
NDOC - Prison Industry3719	$18.3 thousandof $23.0 thousand	$23.0 thousand	80%	0.1%
Dtca - Nevada Arts Council2979	$18.3 thousandof $16.8 thousand	$16.8 thousand	109%	0.1%
B&i - Mine Safety & Training4686	$18.2 thousandof $19.3 thousand	$19.3 thousand	95%	0.1%
DHS-ADSD - Consumer Health Assistance3204	$18.2 thousandof $21.2 thousand	$21.2 thousand	86%	0.1%
Administration - HRM - Agency HR Services1360	$18.1 thousandof $19.0 thousand	$19.0 thousand	95%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$18.1 thousandof $20.6 thousand	$20.6 thousand	88%	0.1%
Treasurer - Unclaimed Property3815	$17.7 thousandof $17.7 thousand	$17.7 thousand	100%	0.1%
DCNR - Dep Water Quality Planning3193	$17.6 thousandof $19.9 thousand	$19.9 thousand	88%	0.1%
Administration - Nsla - Archives & Public Records1052	$17.4 thousandof $16.2 thousand	$16.2 thousand	107%	0.1%
Dhs-Dpbh-Crisis Response3165	$17.3 thousandof $17.8 thousand	$17.8 thousand	97%	0.1%
DMV - Records Search4711	$16.9 thousandof $18.9 thousand	$18.9 thousand	90%	0.1%
DETR - Esd Administration4773	$16.9 thousandof $15.4 thousand	$15.4 thousand	110%	0.1%
NDE - Standards and Instructional Support2675	$16.8 thousandof $18.8 thousand	$18.8 thousand	89%	0.1%
Agri - Commodity Foods Distribution Program1362	$16.6 thousandof $18.8 thousand	$18.8 thousand	88%	0.1%
NDE - Assessments and Accountability2697	$16.2 thousandof $18.0 thousand	$18.0 thousand	90%	0.1%
NDOC - Carlin Conservation Camp3752	$16.1 thousandof $16.7 thousand	$16.7 thousand	96%	0.1%
DETR - Rehabilitation Administration3268	$16.1 thousandof $18.7 thousand	$18.7 thousand	86%	0.1%
DHS-DPBH - Communicable Diseases3215	$16.0 thousandof $18.6 thousand	$18.6 thousand	86%	0.1%
NDOC - Stewart Conservation Camp3722	$15.9 thousandof $19.2 thousand	$19.2 thousand	83%	0.1%
Governor's Office-Office of Federal Assistance1341	$15.8 thousandof $7.8 thousand	$7.8 thousand	204%	0.1%
Agri - Livestock Inspection4546	$15.8 thousandof $7.6 thousand	$7.6 thousand	207%	0.1%
DETR - Office of Workforce Innovation1004	$15.7 thousandof $7.7 thousand	$7.7 thousand	204%	0.1%
DCNR - Nevada Natural Heritage4101	$15.7 thousandof $15.4 thousand	$15.4 thousand	102%	0.1%
NDE - Individuals With Disabilities Education Act2715	$15.1 thousandof $19.2 thousand	$19.2 thousand	78%	0.0%
NSHE - Business Center North3003	None recordedof $14.7 thousand	$14.7 thousand	—	—
Department of Indigent Defense Services1008	$14.7 thousandof $13.5 thousand	$13.5 thousand	109%	0.0%
DMV - Hearings4732	$14.3 thousandof $13.9 thousand	$13.9 thousand	102%	0.0%
NDOC - Northern Nevada Transitional Housing3724	$14.0 thousandof $14.1 thousand	$14.1 thousand	99%	0.0%
NDE - Data Systems Management2716	$13.9 thousandof $14.2 thousand	$14.2 thousand	98%	0.0%
Senior Justice & Senior Judge Program1496	$13.8 thousandNo budget	Not available	—	0.0%
NSHE - Statewide Programs - UNLV3001	None recordedof $13.5 thousand	$13.5 thousand	—	—
DPS - Highway Safety Plan & Admin4688	$13.4 thousandof $17.3 thousand	$17.3 thousand	78%	0.0%
Goe - Office of Energy4868	$13.3 thousandof $24.5 thousand	$24.5 thousand	54%	0.0%
Agri - Veterinary Medical Services4550	$13.0 thousandof $12.7 thousand	$12.7 thousand	102%	0.0%
NDE - Safe and Respectful Learning2721	$12.8 thousandof $10.8 thousand	$10.8 thousand	118%	0.0%
NDOT Fuel Indexing Clark County - Non Exec4671	$12.7 thousandNo budget	Not available	—	0.0%
DPS - Training Division3775	$12.6 thousandof $16.7 thousand	$16.7 thousand	76%	0.0%
DCNR - Office of State Historic Preservation4205	$12.5 thousandof $17.2 thousand	$17.2 thousand	73%	0.0%
DHS-ADSD - Focis and MFP3271	$11.7 thousandof $16.3 thousand	$16.3 thousand	72%	0.0%
Dtca - Cultural Affairs Administration1520	$11.7 thousandof $12.9 thousand	$12.9 thousand	90%	0.0%
Treasurer - Nevada College Savings Trust1092	$11.0 thousandof $8.9 thousand	$8.9 thousand	124%	0.0%
Judicial Discipline1497	$10.9 thousandof $7.8 thousand	$7.8 thousand	140%	0.0%
NSHE - Intercollegiate Athletics - UNLV2988	None recordedof $10.8 thousand	$10.8 thousand	—	—
Agri - Predatory Animal & Rodent Control4600	$10.6 thousandof $8.8 thousand	$8.8 thousand	120%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$10.4 thousandof $10.3 thousand	$10.3 thousand	101%	0.0%
Ethics - Commission on Ethics1343	$10.2 thousandof $9.0 thousand	$9.0 thousand	112%	0.0%
Gto - Office of Information Security1389	$10.1 thousandof $13.7 thousand	$13.7 thousand	74%	0.0%
NSHE - Business Center South3004	None recordedof $10.1 thousand	$10.1 thousand	—	—
GOED - Procurement Outreach Program4867	$10.1 thousandof $9.1 thousand	$9.1 thousand	111%	0.0%
Athletic Commission3952	$9.8 thousandof $11.5 thousand	$11.5 thousand	86%	0.0%
NDOT - Bond Construction4663	$9.5 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Victims of Crime4895	$9.4 thousandof $15.9 thousand	$15.9 thousand	59%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$9.3 thousandof $10.3 thousand	$10.3 thousand	90%	0.0%
NSHE - Health Laboratory and Research3221	None recordedof $9.2 thousand	$9.2 thousand	—	—
Administration - SPWD - Administration1540	$9.2 thousandof $7.7 thousand	$7.7 thousand	119%	0.0%
DPS - Dignitary Protection4738	$9.1 thousandof $10.3 thousand	$10.3 thousand	88%	0.0%
DETR - Blind Business Enterprise Program3253	$9.1 thousandof $10.4 thousand	$10.4 thousand	88%	0.0%
DPS - Evidence Vault4701	$8.9 thousandof $10.4 thousand	$10.4 thousand	86%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$8.8 thousandof $14.5 thousand	$14.5 thousand	61%	0.0%
Administration - Insurance & Loss Prevention1352	$8.8 thousandof $9.0 thousand	$9.0 thousand	98%	0.0%
B&i - Account for Affordable Housing3838	$8.7 thousandof $7.8 thousand	$7.8 thousand	112%	0.0%
Department of Sentencing Policy1010	$8.6 thousandof $7.7 thousand	$7.7 thousand	111%	0.0%
NDE - Educator Effectiveness2612	$8.4 thousandof $7.7 thousand	$7.7 thousand	109%	0.0%
Gto - Unified Communications Unit1387	$8.1 thousandof $9.0 thousand	$9.0 thousand	90%	0.0%
DHS-ADSD - Communication Access Services3206	$8.0 thousandof $12.1 thousand	$12.1 thousand	67%	0.0%
AG - Consumer Protection Legal Account1048	$8.0 thousandof $10.2 thousand	$10.2 thousand	79%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$7.9 thousandof $9.2 thousand	$9.2 thousand	85%	0.0%
DHS-DPBH - Emergency Medical Services3235	$7.8 thousandof $8.8 thousand	$8.8 thousand	89%	0.0%
Lieutenant Governor1020	$7.7 thousandof $7.8 thousand	$7.8 thousand	99%	0.0%
DPS - Office of Prof Responsibility4707	$7.7 thousandof $9.1 thousand	$9.1 thousand	84%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$7.7 thousandof $9.0 thousand	$9.0 thousand	86%	0.0%
Governor's Office Agency for Nuclear Projects1005	$7.5 thousandof $6.5 thousand	$6.5 thousand	117%	0.0%
B&i - Commission on Postsecondary Education2666	$7.4 thousandof $6.4 thousand	$6.4 thousand	116%	0.0%
Surface Water Decrees - Non-Executive4210	$7.4 thousandNo budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$7.3 thousandof $7.7 thousand	$7.7 thousand	94%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$7.2 thousandof $6.4 thousand	$6.4 thousand	112%	0.0%
DMV - License Plate Factory4712	$6.7 thousandof $7.5 thousand	$7.5 thousand	89%	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$6.6 thousandNo budget	Not available	—	0.0%
NDE - Literacy Programs2713	$6.5 thousandof $3.9 thousand	$3.9 thousand	168%	0.0%
NSHE - Intercollegiate Athletics - UNR2983	None recordedof $6.5 thousand	$6.5 thousand	—	—
DPS - Justice Grant4736	$6.4 thousandof $6.5 thousand	$6.5 thousand	100%	0.0%
DCNR - Forestry - Nurseries4235	$6.4 thousandof $6.4 thousand	$6.4 thousand	100%	0.0%
NSHE - Special Projects2977	None recordedof $6.4 thousand	$6.4 thousand	—	—
DHS-DCFS - Juvenile Justice Services1383	$6.3 thousandof $9.1 thousand	$9.1 thousand	70%	0.0%
Dtca - Museums & History Admin2941	$6.2 thousandof $5.1 thousand	$5.1 thousand	123%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$6.2 thousandNo budget	Not available	—	0.0%
AG - Grants Unit1040	$6.1 thousandof $7.6 thousand	$7.6 thousand	80%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$6.1 thousandof $6.3 thousand	$6.3 thousand	97%	0.0%
NDOC - Prison Ranch3727	$6.0 thousandof $7.6 thousand	$7.6 thousand	79%	0.0%
Agri - Plant Health & Quarantine Services4540	$6.0 thousandof $5.2 thousand	$5.2 thousand	117%	0.0%
Treasurer - Higher Education Tuition Admin1081	$6.0 thousandof $5.1 thousand	$5.1 thousand	116%	0.0%
Administration - Director's Office1337	$6.0 thousandof $6.4 thousand	$6.4 thousand	93%	0.0%
DCNR - Division of Outdoor Recreation4180	$5.9 thousandof $5.2 thousand	$5.2 thousand	115%	0.0%
GOED - Nevada Film Office1527	$5.4 thousandof $6.5 thousand	$6.5 thousand	84%	0.0%
NDE - Gear Up2678	$5.4 thousandof $6.4 thousand	$6.4 thousand	84%	0.0%
NVHA - Developmental Disabilities3154	$5.3 thousandof $5.1 thousand	$5.1 thousand	105%	0.0%
Dnaa - Indian Commission2600	$5.3 thousandof $9.0 thousand	$9.0 thousand	59%	0.0%
DHS-DPBH - Public Health Improvements3234	$5.3 thousandof $6.1 thousand	$6.1 thousand	86%	0.0%
SOS - Help America Vote Act Election Reform1051	$5.2 thousandof $5.1 thousand	$5.1 thousand	101%	0.0%
Agri - Livestock Enforcement4557	$5.1 thousandof $6.5 thousand	$6.5 thousand	79%	0.0%
B&i - Self Insured - Workers Compensation4684	$4.8 thousandof $5.1 thousand	$5.1 thousand	94%	0.0%
B&i - Employee Management Relations Board1374	$4.6 thousandof $3.8 thousand	$3.8 thousand	118%	0.0%
Office for New Americans1007	$4.4 thousandof $5.1 thousand	$5.1 thousand	87%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$4.4 thousandof $3.9 thousand	$3.9 thousand	114%	0.0%
NVHA - Patient Protection Commission3055	$4.4 thousandof $3.9 thousand	$3.9 thousand	112%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$4.2 thousandof $3.9 thousand	$3.9 thousand	109%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$4.2 thousandof $5.0 thousand	$5.0 thousand	83%	0.0%
DCNR - Conservation Districts Program4151	$4.2 thousandof $5.2 thousand	$5.2 thousand	80%	0.0%
Homeland Security3675	$4.1 thousandof $3.8 thousand	$3.8 thousand	108%	0.0%
Office of Science, Innovation and Technology1003	$4.1 thousandof $5.1 thousand	$5.1 thousand	80%	0.0%
Deferred Compensation Committee1017	$4.1 thousandof $3.9 thousand	$3.9 thousand	105%	0.0%
GOED - Rural Community Development1528	$4.0 thousandof $3.9 thousand	$3.9 thousand	104%	0.0%
Treasurer - Millennium Scholarship Administration1088	$4.0 thousandof $3.9 thousand	$3.9 thousand	104%	0.0%
NVHA - Public Option3164	$4.0 thousandof $7.8 thousand	$7.8 thousand	51%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$3.9 thousandof $3.9 thousand	$3.9 thousand	100%	0.0%
B&i - Weatherization4865	$3.9 thousandof $3.9 thousand	$3.9 thousand	100%	0.0%
NVHA - Rural Health Transformation3247	$3.8 thousandNo budget	Not available	—	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$3.4 thousandof $2.6 thousand	$2.6 thousand	132%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$3.4 thousandof $5.1 thousand	$5.1 thousand	66%	0.0%
Carson Region - Non-Executive4212	$3.4 thousandNo budget	Not available	—	0.0%
GCB - Gaming Commission4067	$3.1 thousandof $2.6 thousand	$2.6 thousand	122%	0.0%
NDE - Continuing Education2680	$3.0 thousandof $5.1 thousand	$5.1 thousand	60%	0.0%
Administration - SPWD - Marlette Lake1366	$3.0 thousandof $3.8 thousand	$3.8 thousand	78%	0.0%
B&i - Office of Business and Planning4677	$2.8 thousandof $3.9 thousand	$3.9 thousand	72%	0.0%
DPS - Motorcycle Safety Program4691	$2.7 thousandof $2.6 thousand	$2.6 thousand	106%	0.0%
NDE - Account for Alternative Schools2672	$2.7 thousandof $1.3 thousand	$1.3 thousand	206%	0.0%
NSHE - University Press2996	None recordedof $2.6 thousand	$2.6 thousand	—	—
AG - Attorney General Tort Claims Fund1348	$2.6 thousandof $2.5 thousand	$2.5 thousand	104%	0.0%
NDOC - Warm Springs Correctional Center3716	$2.6 thousandof $2.6 thousand	$2.6 thousand	99%	0.0%
AG - Extradition Coordinator1002	$2.6 thousandof $2.6 thousand	$2.6 thousand	100%	0.0%
Military Emergency Operations Center3655	$2.6 thousandof $2.5 thousand	$2.5 thousand	101%	0.0%
DCNR - Water Conserv & Infrastructure4159	$2.4 thousandof $2.6 thousand	$2.6 thousand	91%	0.0%
Elko Region - Non-Executive4213	$2.3 thousandNo budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$2.3 thousandof $3.7 thousand	$3.7 thousand	61%	0.0%
B&i - Boards and Commissions4679	$2.2 thousandof $15.6 thousand	$15.6 thousand	14%	0.0%
AG - Victims of Domestic Violence1042	$2.2 thousandof $2.5 thousand	$2.5 thousand	85%	0.0%
B&i - Supportive Housing Development3836	$2.0 thousandof $2.6 thousand	$2.6 thousand	77%	0.0%
DPS - State Emergency Response Commission4729	$2.0 thousandof $2.6 thousand	$2.6 thousand	77%	0.0%
NSHE - Prison Education Program3017	None recordedof $1.9 thousand	$1.9 thousand	—	—
Treasurer - Healthcare Student Loan Repay1104	$1.8 thousandof $1.3 thousand	$1.3 thousand	143%	0.0%
Las Vegas Region - Non-Executive4215	$1.7 thousandNo budget	Not available	—	0.0%
AG - Crime Prevention1036	$1.7 thousandof $2.6 thousand	$2.6 thousand	68%	0.0%
B&i - Private Activity Bonds4683	$1.4 thousandof $1.3 thousand	$1.3 thousand	107%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$1.4 thousandof $2.5 thousand	$2.5 thousand	54%	0.0%
Governor's Mansion Maintenance1001	$1.3 thousandof $2.6 thousand	$2.6 thousand	50%	0.0%
DETR - Nevada P20 Workforce Reporting3270	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
B&i - Financial Institutions Audit3882	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
DHS-ADSD - State Independent Living Council3283	$1.3 thousandof $2.5 thousand	$2.5 thousand	51%	0.0%
DHS-DPBH - Problem Gambling3200	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
AG - Council for Prosecuting Attorneys1041	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
NDE - Parental Involvement and Family Engagement2706	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
DHS-DPBH - Family Planning3155	$1.2 thousandof $1.2 thousand	$1.2 thousand	98%	0.0%
B&i - New Markets Performance Guarantee4678	$1.2 thousandof $2.7 thousand	$2.7 thousand	45%	0.0%
NSHE - WICHE Administration2995	None recordedof $1.1 thousand	$1.1 thousand	—	—
NDOT - Sb5 RTC Public Road Projects-Non-Exec4670	$999No budget	Not available	—	0.0%
Administration - Nsla - Library Cooperative2895	$920of $2.2 thousand	$2.2 thousand	41%	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$874No budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Washoe County-Non-Exec4667	$772No budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$551No budget	Not available	—	0.0%
Covid-19 Relief Programs1327	$548No budget	Not available	—	0.0%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$504No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$488No budget	Not available	—	0.0%
CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec4145	$456No budget	Not available	—	0.0%
DCNR - Dep State Environmental Commission4149	$437No budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$312No budget	Not available	—	0.0%
Agri - Pest, Plant Disease Noxious Weed Control4552	$0No budget	Not available	—	0.0%
B&i - Captive Insurers3818	$0of $0	$0	—	0.0%
DMV - Central Services4741	$0No budget	Not available	—	0.0%
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
NDOC - Southern Nevada Correctional Center3715	$0No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
Office of Small Business Advocacy1021	$0No budget	Not available	—	0.0%
AG - Special Litigation Fund1031	minus $1.4 thousandof $5.7 thousand	$5.7 thousand	−25%	−0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (416)
Leg - Legislative Counsel Bureau
DHS-DPBH - So NV Adult Mental Health Services
DMV - Field Services
DHS-DSS - Welfare Field Services
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	DHS-DSS - Welfare Field Services	DMV - Field Services	DHS-DPBH - So NV Adult Mental Health Services	Leg - Legislative Counsel Bureau	Other (416)	Budget
FY2006	$2.57 million	$734 thousand	$494 thousand	$396 thousand	$163 thousand	$11.2 million	—
FY2007	$1.94 million	$782 thousand	$574 thousand	$550 thousand	$331 thousand	$11.1 million	—
FY2008	$1.76 million	$687 thousand	$522 thousand	$628 thousand	$253 thousand	$10.6 million	—
FY2009	$2.86 million	$796 thousand	$581 thousand	$653 thousand	$451 thousand	$12.1 million	—
FY2010	$2.49 million	$914 thousand	$570 thousand	$637 thousand	$513 thousand	$12.5 million	$22.4 million
FY2011	$2.26 million	$1.07 million	$582 thousand	$609 thousand	$1.37 million	$12.6 million	$23.0 million
FY2012	$2.78 million	$826 thousand	$437 thousand	$401 thousand	$361 thousand	$8.80 million	$16.5 million
FY2013	$2.12 million	$691 thousand	$365 thousand	$372 thousand	$271 thousand	$8.14 million	$14.4 million
FY2014	$1.62 million	$1.14 million	$528 thousand	$544 thousand	$341 thousand	$12.3 million	$19.3 million
FY2015	$1.02 million	$1.53 million	$625 thousand	$610 thousand	$460 thousand	$13.6 million	$22.8 million
FY2016	$1.97 million	$1.44 million	$621 thousand	$549 thousand	$346 thousand	$11.9 million	$21.1 million
FY2017	$3.01 million	$1.41 million	$600 thousand	$538 thousand	$441 thousand	$12.1 million	$21.1 million
FY2018	$1.66 million	$1.39 million	$615 thousand	$530 thousand	$374 thousand	$12.0 million	$22.1 million
FY2019	$3.44 million	$1.39 million	$629 thousand	$568 thousand	$393 thousand	$12.3 million	$23.4 million
FY2020	$2.96 million	$1.39 million	$629 thousand	$566 thousand	$381 thousand	$12.1 million	$21.3 million
FY2021	$2.71 million	$1.24 million	$547 thousand	$499 thousand	$334 thousand	$11.1 million	$22.3 million
FY2022	$1.82 million	$1.25 million	$522 thousand	$477 thousand	$386 thousand	$10.3 million	$21.3 million
FY2023	$1.07 million	$1.23 million	$490 thousand	$456 thousand	$367 thousand	$10.00 million	$21.5 million
FY2024	minus $1.13 million	$1.52 million	$644 thousand	$686 thousand	$619 thousand	$14.1 million	$31.6 million
FY2025	$3.11 million	$2.69 million	$1.06 million	$1.03 million	$916 thousand	$21.6 million	$33.8 million
FY2026	$5.96 million	$2.50 million	$1.09 million	$1.01 million	$953 thousand	$19.8 million	$33.1 million
FY2027	—	—	—	—	—	—	$33.5 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $33.1 million, 3.4% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $33.1 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$34.3 million	$35.1 million
Legislature approved	$33.1 million	$33.5 million
Current budget	$33.1 million(+$7.1 thousand adj.)	$33.5 million(+$28.5 thousand adj.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.