Ledger code 5301

Ret Cont Employee/Employer PLN

Nevada spent $202 million on ret cont Employee/Employer PLN in FY2026. That is about half of Retirement contributions's spending.

That is 12% more than in FY2025 ($181 million), not adjusted for inflation.

Spent FY2026: $202 million$201,697,673
Budget FY2026: Not availableBudget not available for FY2026 at this grain.
Share of budget spent: —Needs a budget
Change from FY2025: +11.6%FY2025: $181 million

47.1% of Retirement contributions spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	$2.67 million	Not available
FY2017	$90.7 million	Not available
FY2018	$95.3 million	Not available
FY2019	$101 million	Not available
FY2020	$112 million	Not available
FY2021	$111 million	Not available
FY2022	$111 million	Not available
FY2023	$112 million	Not available
FY2024	$120 million	$689
FY2025	$181 million	$570 thousand
FY2026	$202 million	Not available
FY2027	See note	Not available

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Where the money went, by budget account

344 budget accounts. The largest, DHS-DSS - Welfare Field Services, accounts for 9% of the total.

Budget accounts of Ret Cont Employee/Employer PLN, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Welfare Field Services3233	$17.3 millionNo budget	Not available	—	8.6%
NDOT - Transportation Administration4660	$14.9 millionNo budget	Not available	—	7.4%
NDOC - High Desert State Prison3762	$11.1 millionNo budget	Not available	—	5.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$10.4 millionNo budget	Not available	—	5.2%
DMV - Field Services4735	$6.43 millionNo budget	Not available	—	3.2%
DHS-ADSD - Desert Regional Center3279	$5.18 millionNo budget	Not available	—	2.6%
NDOC - Southern Desert Correctional Center3738	$5.00 millionNo budget	Not available	—	2.5%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$3.85 millionNo budget	Not available	—	1.9%
DPS - Division of Parole and Probation3740	$3.58 millionNo budget	Not available	—	1.8%
GCB - Gaming Control Board4061	$3.52 millionNo budget	Not available	—	1.7%
NDOC - Florence Mcclure Womens Correctional Center3761	$3.26 millionNo budget	Not available	—	1.6%
NVHA - Administration3158	$3.15 millionNo budget	Not available	—	1.6%

Show 332 more rows

Budget accounts of Ret Cont Employee/Employer PLN, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Prison Medical Care3706	$3.08 millionNo budget	Not available	—	1.5%
Department of Taxation2361	$3.04 millionNo budget	Not available	—	1.5%
NDOC - Northern Nevada Correctional Center3717	$2.75 millionNo budget	Not available	—	1.4%
AG - Administrative Budget Account1030	$2.71 millionNo budget	Not available	—	1.3%
DPS - Nevada Highway Patrol Division4713	$2.66 millionNo budget	Not available	—	1.3%
Judicial Department Staff Salaries1482	$2.46 millionNo budget	Not available	—	1.2%
DHS-DSS - Administration3228	$2.33 millionNo budget	Not available	—	1.2%
NDOC - Ely State Prison3751	$2.30 millionNo budget	Not available	—	1.1%
NDVS - Southern Nevada Veterans Home Account2561	$2.17 millionNo budget	Not available	—	1.1%
DHS-ADSD - Home and Community-Based Services3266	$2.15 millionNo budget	Not available	—	1.1%
DHS-ADSD - Early Intervention Services3208	$2.13 millionNo budget	Not available	—	1.1%
DETR - Workforce Development4770	$2.06 millionNo budget	Not available	—	1.0%
NDOC - Lovelock Correctional Center3759	$1.96 millionNo budget	Not available	—	1.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$1.84 millionNo budget	Not available	—	0.9%
NDOC - Director's Office3710	$1.72 millionNo budget	Not available	—	0.9%
DHS-DCFS - Rural Child Welfare3229	$1.72 millionNo budget	Not available	—	0.9%
DETR - Unemployment Insurance4772	$1.70 millionNo budget	Not available	—	0.8%
SOS - Secretary of State1050	$1.51 millionNo budget	Not available	—	0.7%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$1.42 millionNo budget	Not available	—	0.7%
DCNR - State Parks4162	$1.40 millionNo budget	Not available	—	0.7%
DHS-DPBH- Lakes Crossing Center3645	$1.36 millionNo budget	Not available	—	0.7%
Military3650	$1.33 millionNo budget	Not available	—	0.7%
NVHA - Health Care Facilities Reg3216	$1.27 millionNo budget	Not available	—	0.6%
DETR - Disability Adjudication3269	$1.26 millionNo budget	Not available	—	0.6%
DHS-DPBH - Rural Clinics3648	$1.19 millionNo budget	Not available	—	0.6%
NDOC - Correctional Programs3711	$1.14 millionNo budget	Not available	—	0.6%
Dps-Central Rep for NV Records of Criminal History4709	$1.09 millionNo budget	Not available	—	0.5%
DHS-DCFS - Summit View Youth Center3148	$1.07 millionNo budget	Not available	—	0.5%
DETR - Vocational Rehabilitation3265	$1.04 millionNo budget	Not available	—	0.5%
DCNR - Forestry4195	$1.03 millionNo budget	Not available	—	0.5%
B&i - Occupational Safety & Health Enforcement4682	$1.02 millionNo budget	Not available	—	0.5%
PUC - Public Utilities Commission of Nevada3920	$1.01 millionNo budget	Not available	—	0.5%
NDOC - Training Academy3712	$1.00 millionNo budget	Not available	—	0.5%
DHS-ADSD - Administration3151	$948 thousandNo budget	Not available	—	0.5%
DHS-ADSD - Sierra Regional Center3280	$937 thousandNo budget	Not available	—	0.5%
DMV - Automation4715	$904 thousandNo budget	Not available	—	0.4%
DETR - Information Technology Div3274	$886 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$878 thousandNo budget	Not available	—	0.4%
B&i - Insurance Regulation3813	$844 thousandNo budget	Not available	—	0.4%
DHS-DSS - Child Support Enforcement Program3238	$826 thousandNo budget	Not available	—	0.4%
DHS-DPBH - Office of Health Administration3223	$824 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Caliente Youth Center3179	$759 thousandNo budget	Not available	—	0.4%
B&i - Division of Industrial Relations4680	$738 thousandNo budget	Not available	—	0.4%
DCNR - Forestry - Conservation Camps4198	$713 thousandNo budget	Not available	—	0.4%
CCB - Marijuana Regulation & Control Acct4207	$706 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Nevada Youth Training Center3259	$699 thousandNo budget	Not available	—	0.3%
DHS - ADSD- Autism Treatment Assistance Program3209	$678 thousandNo budget	Not available	—	0.3%
NDVS - Department of Veterans Services2560	$655 thousandNo budget	Not available	—	0.3%
Gto - Computing Services Division1385	$638 thousandNo budget	Not available	—	0.3%
DCNR - Water Resources4171	$612 thousandNo budget	Not available	—	0.3%
Gto - Client Services Division1365	$595 thousandNo budget	Not available	—	0.3%
Wildlife - Law Enforcement4463	$593 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Information Services3143	$578 thousandNo budget	Not available	—	0.3%
DMV - Compliance Enforcement4740	$555 thousandNo budget	Not available	—	0.3%
CRC - Colorado River Commission4490	$552 thousandNo budget	Not available	—	0.3%
DPS - Records Communications and Compliance4702	$549 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$532 thousandNo budget	Not available	—	0.3%
B&i - Business and Industry Administration4681	$529 thousandNo budget	Not available	—	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$527 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Youth Parole Services3263	$522 thousandNo budget	Not available	—	0.3%
Administration - SPWD - Buildings & Grounds1349	$515 thousandNo budget	Not available	—	0.3%
B&i - Division of Financial Institutions3835	$506 thousandNo budget	Not available	—	0.3%
DHS-ADSD - Rural Regional Center3167	$489 thousandNo budget	Not available	—	0.2%
DMV - Administrative Services Division4745	$483 thousandNo budget	Not available	—	0.2%
NDOC - Offenders' Store Fund3708	$480 thousandNo budget	Not available	—	0.2%
DMV - Motor Carrier Division4717	$474 thousandNo budget	Not available	—	0.2%
State Judicial Elected Officials1490	$469 thousandNo budget	Not available	—	0.2%
Administration - Hearings and Appeals Division1015	$457 thousandNo budget	Not available	—	0.2%
Wildlife - Fisheries Management4465	$456 thousandNo budget	Not available	—	0.2%
NDOC - Three Lakes Valley Conservation Camp3725	$450 thousandNo budget	Not available	—	0.2%
Agri - Agriculture Registration/Enforcement4545	$449 thousandNo budget	Not available	—	0.2%
Controller - Controller's Office1130	$432 thousandNo budget	Not available	—	0.2%
Administration - HRM - Human Resource Management1363	$429 thousandNo budget	Not available	—	0.2%
DETR - Administration3272	$426 thousandNo budget	Not available	—	0.2%
Division of Emergency Management3673	$424 thousandNo budget	Not available	—	0.2%
DCNR - Dep Air Quality3185	$423 thousandNo budget	Not available	—	0.2%
DPS - Director's Office4706	$419 thousandNo budget	Not available	—	0.2%
NDOC - Casa Grande Transitional Housing3760	$415 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Family Support Program3146	$409 thousandNo budget	Not available	—	0.2%
Administration - SPWD - Engineering & Planning1562	$401 thousandNo budget	Not available	—	0.2%
DPS - Investigation Division3743	$399 thousandNo budget	Not available	—	0.2%
DCNR - Dep Safe Drinking Water Program3197	$389 thousandNo budget	Not available	—	0.2%
GOED - Governor's Office of Economic Dev1526	$344 thousandNo budget	Not available	—	0.2%
DCNR - Dep Water Pollution Control3186	$342 thousandNo budget	Not available	—	0.2%
NDOC - Jean Conservation Camp3748	$339 thousandNo budget	Not available	—	0.2%
B&i - Division of Mortgage Lending3910	$338 thousandNo budget	Not available	—	0.2%
B&i - NV Attorney for Injured Workers1013	$337 thousandNo budget	Not available	—	0.2%
B&i - Nevada Transportation Authority3922	$334 thousandNo budget	Not available	—	0.2%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$323 thousandNo budget	Not available	—	0.2%
AG - Investigations Unit1034	$300 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Care Services3149	$293 thousandNo budget	Not available	—	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$292 thousandNo budget	Not available	—	0.1%
Dtca - Division of Tourism1522	$287 thousandNo budget	Not available	—	0.1%
Wildlife - Game Management4464	$287 thousandNo budget	Not available	—	0.1%
Office of the Governor1000	$281 thousandNo budget	Not available	—	0.1%
DHS-DSS - Energy Assistance Program4862	$278 thousandNo budget	Not available	—	0.1%
Treasurer - State Treasurer1080	$276 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Radiation Control3101	$273 thousandNo budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$271 thousandNo budget	Not available	—	0.1%
State Public Charter School Authority2711	$269 thousandNo budget	Not available	—	0.1%
Wildlife - Habitat4467	$269 thousandNo budget	Not available	—	0.1%
Governor's Office of Finance - Core.nv1325	$268 thousandNo budget	Not available	—	0.1%
DMV - Motor Vehicle Pollution Control4722	$264 thousandNo budget	Not available	—	0.1%
PEBP - Public Employees' Benefits Program1338	$258 thousandNo budget	Not available	—	0.1%
B&i - Labor Commissioner3900	$257 thousandNo budget	Not available	—	0.1%
DMV - Department Transformation Effort4716	$246 thousandNo budget	Not available	—	0.1%
Wildlife - Data and Technology Services4461	$245 thousandNo budget	Not available	—	0.1%
DETR - Equal Rights Commission2580	$242 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$240 thousandNo budget	Not available	—	0.1%
Agri - Administrative Services4554	$240 thousandNo budget	Not available	—	0.1%
Agri - Measurement Standards4551	$238 thousandNo budget	Not available	—	0.1%
Governor's Ofc of Finance - Budget Division1340	$234 thousandNo budget	Not available	—	0.1%
NVHA - Data Analytics3203	$230 thousandNo budget	Not available	—	0.1%
DETR - Research & Analysis3273	$229 thousandNo budget	Not available	—	0.1%
B&i - Common Interest Communities3820	$229 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$228 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Assistance and Development3267	$227 thousandNo budget	Not available	—	0.1%
NDE - Student and School Support2712	$226 thousandNo budget	Not available	—	0.1%
Agri - Nutrition Education Programs2691	$225 thousandNo budget	Not available	—	0.1%
DPS - Fire Marshal3816	$224 thousandNo budget	Not available	—	0.1%
DCNR - Administration4150	$224 thousandNo budget	Not available	—	0.1%
B&i - Taxicab Authority4130	$222 thousandNo budget	Not available	—	0.1%
Administration - Purchasing1358	$217 thousandNo budget	Not available	—	0.1%
DHS-DPBH - WIC Food Supplement3214	$217 thousandNo budget	Not available	—	0.1%
B&i - Housing Division3841	$214 thousandNo budget	Not available	—	0.1%
AG - Consumer Advocate1038	$213 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Community Health Services3224	$210 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Chronic Disease3220	$210 thousandNo budget	Not available	—	0.1%
Agri - Dairy Fund4470	$209 thousandNo budget	Not available	—	0.1%
Wildlife - Conservation Education4462	$209 thousandNo budget	Not available	—	0.1%
NDE - Department Support Services2720	$204 thousandNo budget	Not available	—	0.1%
NDOC - Carlin Conservation Camp3752	$202 thousandNo budget	Not available	—	0.1%
B&i - Safety Consultation and Training4685	$202 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$200 thousandNo budget	Not available	—	0.1%
B&i - Real Estate Administration3823	$199 thousandNo budget	Not available	—	0.1%
NDE - District Support Services2719	$199 thousandNo budget	Not available	—	0.1%
B&i - Mine Safety & Training4686	$194 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$192 thousandNo budget	Not available	—	0.1%
AG - Workers' Comp Fraud1033	$192 thousandNo budget	Not available	—	0.1%
DMV - Director's Office4744	$186 thousandNo budget	Not available	—	0.1%
DMV - Verification of Insurance4731	$184 thousandNo budget	Not available	—	0.1%
AG - Medicaid Fraud1037	$184 thousandNo budget	Not available	—	0.1%
NDE - Office of the Superintendent2673	$182 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$181 thousandNo budget	Not available	—	0.1%
DCNR - Dep Administration3173	$181 thousandNo budget	Not available	—	0.1%
DMV - Research and Project Management4742	$177 thousandNo budget	Not available	—	0.1%
Administration - Administrative Services1371	$175 thousandNo budget	Not available	—	0.1%
Governor's Office-Office of Federal Assistance1341	$172 thousandNo budget	Not available	—	0.1%
Gto - Network Transport Services Unit1388	$171 thousandNo budget	Not available	—	0.1%
B&i - Housing Inspection & Compliance3845	$170 thousandNo budget	Not available	—	0.1%
Agri - Veterinary Medical Services4550	$166 thousandNo budget	Not available	—	0.1%
Silver State Health Insurance Exchange Admin1400	$166 thousandNo budget	Not available	—	0.1%
Administration - Nsla - State Library2891	$163 thousandNo budget	Not available	—	0.1%
Dhs-Do - Administration3150	$163 thousandNo budget	Not available	—	0.1%
Dhs-Dpbh-Crisis Response3165	$163 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Health Statistics and Planning3190	$160 thousandNo budget	Not available	—	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$158 thousandNo budget	Not available	—	0.1%
DETR - Services to Blind or Visually Impaired3254	$158 thousandNo budget	Not available	—	0.1%
DETR - Office of Workforce Innovation1004	$158 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$158 thousandNo budget	Not available	—	0.1%
Wildlife - Biodiversity Division4466	$157 thousandNo budget	Not available	—	0.1%
Division of Minerals4219	$148 thousandNo budget	Not available	—	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$148 thousandNo budget	Not available	—	0.1%
Public Defender1499	$148 thousandNo budget	Not available	—	0.1%
Administration - Nsla - Archives & Public Records1052	$145 thousandNo budget	Not available	—	0.1%
Wildlife - Director's Office4460	$145 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Consumer Health Assistance3204	$145 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Health Investigations and Epi3219	$144 thousandNo budget	Not available	—	0.1%
DPS - Parole Board3800	$144 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$143 thousandNo budget	Not available	—	0.1%
Dtca - Nevada Arts Council2979	$142 thousandNo budget	Not available	—	0.1%
NDE - Educator Licensure2705	$140 thousandNo budget	Not available	—	0.1%
NDE - Office of Early Learning and Development2709	$140 thousandNo budget	Not available	—	0.1%
Administration - Mail Services1346	$140 thousandNo budget	Not available	—	0.1%
DCNR - State Lands4173	$131 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Grants Account4721	$130 thousandNo budget	Not available	—	0.1%
Administration - Fleet Services1354	$127 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Immunization Program3213	$126 thousandNo budget	Not available	—	0.1%
NDOT - Bond Construction4663	$124 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Plan & Admin4688	$123 thousandNo budget	Not available	—	0.1%
DETR - Rehabilitation Administration3268	$122 thousandNo budget	Not available	—	0.1%
NDE - Career and Technical Education2676	$122 thousandNo budget	Not available	—	0.1%
NDE - Data Systems Management2716	$118 thousandNo budget	Not available	—	0.1%
DCNR - Dep Water Quality Planning3193	$118 thousandNo budget	Not available	—	0.1%
NDE - Assessments and Accountability2697	$117 thousandNo budget	Not available	—	0.1%
DCNR - Nevada Natural Heritage4101	$116 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Communicable Diseases3215	$116 thousandNo budget	Not available	—	0.1%
DETR - Esd Administration4773	$115 thousandNo budget	Not available	—	0.1%
NDOT Fuel Indexing Clark County - Non Exec4671	$114 thousandNo budget	Not available	—	0.1%
Peace Officer Standards & Training Commission3774	$113 thousandNo budget	Not available	—	0.1%
Treasurer - Unclaimed Property3815	$112 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Behavioral Health Administration3168	$111 thousandNo budget	Not available	—	0.1%
DMV - Records Search4711	$111 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - NV Historical Society2870	$105 thousandNo budget	Not available	—	0.1%
Goe - Office of Energy4868	$105 thousandNo budget	Not available	—	0.1%
Dhs-Do-Fund for Resilient Nevada3060	$105 thousandNo budget	Not available	—	0.1%
NDE - Standards and Instructional Support2675	$105 thousandNo budget	Not available	—	0.1%
Athletic Commission3952	$104 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Communication Access Services3206	$101 thousandNo budget	Not available	—	0.0%
DCNR - Dep Industrial Site Cleanup3175	$96.8 thousandNo budget	Not available	—	0.0%
Governor's Office Agency for Nuclear Projects1005	$95.3 thousandNo budget	Not available	—	0.0%
NDOC - Prison Industry3719	$94.2 thousandNo budget	Not available	—	0.0%
Gto - Network Services Division1386	$93.7 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Focis and MFP3271	$93.4 thousandNo budget	Not available	—	0.0%
Gto - Director's Office1373	$91.7 thousandNo budget	Not available	—	0.0%
Ethics - Commission on Ethics1343	$85.3 thousandNo budget	Not available	—	0.0%
NDE - Individuals With Disabilities Education Act2715	$82.6 thousandNo budget	Not available	—	0.0%
GOED - Procurement Outreach Program4867	$80.4 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Fire Suppression4196	$79.3 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$77.9 thousandNo budget	Not available	—	0.0%
DCNR - Office of State Historic Preservation4205	$77.1 thousandNo budget	Not available	—	0.0%
DPS - Capitol Police4727	$76.4 thousandNo budget	Not available	—	0.0%
Agri - Predatory Animal & Rodent Control4600	$76.4 thousandNo budget	Not available	—	0.0%
NDE - Safe and Respectful Learning2721	$75.0 thousandNo budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$73.0 thousandNo budget	Not available	—	0.0%
DMV - Hearings4732	$73.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$72.1 thousandNo budget	Not available	—	0.0%
NDOC - Northern Nevada Transitional Housing3724	$71.4 thousandNo budget	Not available	—	0.0%
Department of Sentencing Policy1010	$70.6 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada College Savings Trust1092	$69.3 thousandNo budget	Not available	—	0.0%
Agri - Commodity Foods Distribution Program1362	$69.3 thousandNo budget	Not available	—	0.0%
Lieutenant Governor1020	$68.0 thousandNo budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$66.5 thousandNo budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$66.3 thousandNo budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$64.5 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Administration1540	$63.1 thousandNo budget	Not available	—	0.0%
GOED - Nevada Film Office1527	$62.4 thousandNo budget	Not available	—	0.0%
NDE - Continuing Education2680	$61.4 thousandNo budget	Not available	—	0.0%
DETR - Blind Business Enterprise Program3253	$60.6 thousandNo budget	Not available	—	0.0%
Gto - Office of Information Security1389	$59.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$58.7 thousandNo budget	Not available	—	0.0%
NDOC - Stewart Conservation Camp3722	$58.6 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Juvenile Justice Services1383	$57.5 thousandNo budget	Not available	—	0.0%
Administration - HRM - Agency HR Services1360	$55.8 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Victims of Crime4895	$54.8 thousandNo budget	Not available	—	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$53.1 thousandNo budget	Not available	—	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$53.0 thousandNo budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$50.7 thousandNo budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$50.4 thousandNo budget	Not available	—	0.0%
Agri - Livestock Inspection4546	$47.4 thousandNo budget	Not available	—	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$46.9 thousandNo budget	Not available	—	0.0%
Office of Science, Innovation and Technology1003	$46.3 thousandNo budget	Not available	—	0.0%
NDE - Gear Up2678	$45.5 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	$45.4 thousandNo budget	Not available	—	0.0%
SOS - Help America Vote Act Election Reform1051	$44.7 thousandNo budget	Not available	—	0.0%
Office for New Americans1007	$44.0 thousandNo budget	Not available	—	0.0%
NVHA - Patient Protection Commission3055	$42.6 thousandNo budget	Not available	—	0.0%
Agri - Plant Health & Quarantine Services4540	$42.1 thousandNo budget	Not available	—	0.0%
NDOC - Prison Ranch3727	$40.8 thousandNo budget	Not available	—	0.0%
Carson Region - Non-Executive4212	$39.9 thousandNo budget	Not available	—	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$39.9 thousandNo budget	Not available	—	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$39.3 thousandNo budget	Not available	—	0.0%
Treasurer - Millennium Scholarship Administration1088	$37.8 thousandNo budget	Not available	—	0.0%
Treasurer - Higher Education Tuition Admin1081	$37.7 thousandNo budget	Not available	—	0.0%
DCNR - Conservation Districts Program4151	$37.6 thousandNo budget	Not available	—	0.0%
AG - Special Litigation Fund1031	$37.2 thousandNo budget	Not available	—	0.0%
B&i - Office of Business and Planning4677	$36.8 thousandNo budget	Not available	—	0.0%
DPS - Justice Grant4736	$36.0 thousandNo budget	Not available	—	0.0%
B&i - Weatherization4865	$34.9 thousandNo budget	Not available	—	0.0%
GCB - Gaming Commission4067	$34.4 thousandNo budget	Not available	—	0.0%
Agri - Livestock Enforcement4557	$33.9 thousandNo budget	Not available	—	0.0%
Administration - Insurance & Loss Prevention1352	$33.7 thousandNo budget	Not available	—	0.0%
DCNR - Water Conserv & Infrastructure4159	$33.6 thousandNo budget	Not available	—	0.0%
NDE - Educator Effectiveness2612	$33.5 thousandNo budget	Not available	—	0.0%
Judicial Discipline1497	$33.3 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Public Health Improvements3234	$32.5 thousandNo budget	Not available	—	0.0%
AG - Consumer Protection Legal Account1048	$32.3 thousandNo budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$31.9 thousandNo budget	Not available	—	0.0%
DPS - Evidence Vault4701	$31.7 thousandNo budget	Not available	—	0.0%
AG - Grants Unit1040	$31.5 thousandNo budget	Not available	—	0.0%
DPS - Dignitary Protection4738	$31.3 thousandNo budget	Not available	—	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$30.5 thousandNo budget	Not available	—	0.0%
DPS - Motorcycle Safety Program4691	$29.1 thousandNo budget	Not available	—	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$28.6 thousandNo budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$28.1 thousandNo budget	Not available	—	0.0%
DMV - License Plate Factory4712	$27.8 thousandNo budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$27.0 thousandNo budget	Not available	—	0.0%
AG - Extradition Coordinator1002	$25.8 thousandNo budget	Not available	—	0.0%
Governor's Mansion Maintenance1001	$25.6 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Marijuana Health Registry4547	$24.9 thousandNo budget	Not available	—	0.0%
Administration - Director's Office1337	$21.7 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$21.2 thousandNo budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$21.2 thousandNo budget	Not available	—	0.0%
Homeland Security3675	$20.6 thousandNo budget	Not available	—	0.0%
Surface Water Decrees - Non-Executive4210	$20.2 thousandNo budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$20.1 thousandNo budget	Not available	—	0.0%
B&i - Financial Institutions Audit3882	$18.4 thousandNo budget	Not available	—	0.0%
DHS-ADSD - State Independent Living Council3283	$18.0 thousandNo budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$16.3 thousandNo budget	Not available	—	0.0%
B&i - Employee Management Relations Board1374	$15.3 thousandNo budget	Not available	—	0.0%
NVHA - Public Option3164	$14.8 thousandNo budget	Not available	—	0.0%
B&i - Supportive Housing Development3836	$14.6 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$14.3 thousandNo budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$14.0 thousandNo budget	Not available	—	0.0%
B&i - Commission on Postsecondary Education2666	$13.7 thousandNo budget	Not available	—	0.0%
Administration - Nsla - Library Cooperative2895	$12.7 thousandNo budget	Not available	—	0.0%
NVHA - Rural Health Transformation3247	$12.7 thousandNo budget	Not available	—	0.0%
Dtca - Museums & History Admin2941	$11.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Family Planning3155	$11.9 thousandNo budget	Not available	—	0.0%
DPS - Training Division3775	$11.1 thousandNo budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$10.9 thousandNo budget	Not available	—	0.0%
Treasurer - Healthcare Student Loan Repay1104	$10.6 thousandNo budget	Not available	—	0.0%
GOED - Rural Community Development1528	$10.4 thousandNo budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$10.1 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$9.3 thousandNo budget	Not available	—	0.0%
Military Emergency Operations Center3655	$9.3 thousandNo budget	Not available	—	0.0%
DPS - Office of Prof Responsibility4707	$7.9 thousandNo budget	Not available	—	0.0%
AG - Crime Prevention1036	$7.7 thousandNo budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	$7.1 thousandNo budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$6.6 thousandNo budget	Not available	—	0.0%
Elko Region - Non-Executive4213	$6.2 thousandNo budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	$5.4 thousandNo budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$5.1 thousandNo budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$4.5 thousandNo budget	Not available	—	0.0%
B&i - Boards and Commissions4679	$4.5 thousandNo budget	Not available	—	0.0%
NDOT - Sb5 RTC Public Road Projects-Non-Exec4670	$4.2 thousandNo budget	Not available	—	0.0%
AG - Victims of Domestic Violence1042	$4.0 thousandNo budget	Not available	—	0.0%
NDE - Account for Alternative Schools2672	$2.9 thousandNo budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$2.9 thousandNo budget	Not available	—	0.0%
Gto - Acct for the Security Operations Center1391	$2.5 thousandNo budget	Not available	—	0.0%
ADMIN EMERGENCY ASSISTANCE-Non-Exec1336	$2.3 thousandNo budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Washoe County-Non-Exec4667	$1.3 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Marlette Lake1366	$357No budget	Not available	—	0.0%
DMV - Central Services4741	$0No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
AG - State Settlements1047	$0No budget	Not available	—	0.0%
Agri - Pest, Plant Disease Noxious Weed Control4552	$0No budget	Not available	—	0.0%
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
B&i - Captive Insurers3818	$0No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$0No budget	Not available	—	0.0%
Office of Small Business Advocacy1021	$0No budget	Not available	—	0.0%
Military - State Active Duty3658	minus $128No budget	Not available	—	−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 (362)
DMV - Field Services
DHS-DPBH - So NV Adult Mental Health Services
NDOC - High Desert State Prison
NDOT - Transportation Administration
DHS-DSS - Welfare Field Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DSS - Welfare Field Services	NDOT - Transportation Administration	NDOC - High Desert State Prison	DHS-DPBH - So NV Adult Mental Health Services	DMV - Field Services	Other (362)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—	—	—	—	—	—	—
FY2011	—	—	—	—	—	—	—
FY2012	—	—	—	—	—	—	—
FY2013	—	—	—	—	—	—	—
FY2014	—	—	—	—	—	—	—
FY2015	—	—	—	—	—	—	—
FY2016	$258 thousand	$1.1 thousand	$112 thousand	$123 thousand	$94.5 thousand	$2.08 million	—
FY2017	$7.79 million	$7.95 million	$3.82 million	$3.90 million	$2.99 million	$64.3 million	—
FY2018	$8.05 million	$8.15 million	$4.19 million	$3.86 million	$3.06 million	$68.0 million	—
FY2019	$8.29 million	$8.56 million	$4.25 million	$4.50 million	$3.19 million	$71.9 million	—
FY2020	$9.25 million	$9.77 million	$4.76 million	$5.15 million	$3.49 million	$79.6 million	—
FY2021	$9.11 million	$9.48 million	$4.78 million	$4.96 million	$3.44 million	$79.5 million	—
FY2022	$9.67 million	$9.42 million	$4.88 million	$4.86 million	$3.27 million	$79.0 million	—
FY2023	$10.2 million	$9.24 million	$4.27 million	$5.15 million	$3.34 million	$79.9 million	—
FY2024	$9.96 million	$9.95 million	$5.36 million	$5.71 million	$3.77 million	$85.5 million	$689
FY2025	$16.0 million	$13.8 million	$8.94 million	$8.94 million	$5.23 million	$128 million	$570 thousand
FY2026	$17.3 million	$14.9 million	$11.1 million	$10.4 million	$6.43 million	$142 million	—
FY2027	—	—	—	—	—	—	—

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Budget journey, 2025-27

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

No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.

Notes

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