Ledger code 5500

Group Insurance

Nevada spent $215 million on group insurance in FY2026 — 61% of a $354 million budget. That is all of Group health insurance's spending.

That is 37% more than in FY2025 ($157 million), not adjusted for inflation.

Spent FY2026: $215 million$215,353,606
Budget FY2026: $354 millionReserves excluded
Share of budget spent: 61%Spent ÷ budget
Change from FY2025: +37.2%FY2025: $157 million

100.0% of Group health insurance spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$93.3 million	Not available
FY2007	$102 million	Not available
FY2008	$105 million	Not available
FY2009	$120 million	Not available
FY2010	$131 million	$168 million
FY2011	$141 million	$181 million
FY2012	$125 million	$187 million
FY2013	$140 million	$213 million
FY2014	$132 million	$199 million
FY2015	$113 million	$185 million
FY2016	$138 million	$210 million
FY2017	$140 million	$211 million
FY2018	$149 million	$232 million
FY2019	$152 million	$232 million
FY2020	$156 million	$246 million
FY2021	$120 million	$244 million
FY2022	$141 million	$243 million
FY2023	$146 million	$254 million
FY2024	$110 million	$250 million
FY2025	$157 million	$262 million
FY2026	$215 million	$354 million
FY2027	See note	$339 million

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Where the money went, by budget account

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

Budget accounts of Group Insurance, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - University of Nevada, Las Vegas2987	None recordedof $28.9 million	$28.9 million	—	—
NSHE - University of Nevada, Reno2980	None recordedof $20.7 million	$20.7 million	—	—
DHS-DSS - Welfare Field Services3233	$19.4 millionof $21.4 million	$21.4 million	90%	9.0%
NDOT - Transportation Administration4660	$18.4 millionof $22.9 million	$22.9 million	80%	8.5%
NSHE - College of Southern Nevada3011	None recordedof $14.5 million	$14.5 million	—	—
DMV - Field Services4735	$8.25 millionof $9.99 million	$9.99 million	83%	3.8%
DHS-DPBH - So NV Adult Mental Health Services3161	$8.20 millionof $9.95 million	$9.95 million	82%	3.8%
NDOC - High Desert State Prison3762	$6.44 millionof $7.62 million	$7.62 million	84%	3.0%
DPS - Division of Parole and Probation3740	$5.55 millionof $7.25 million	$7.25 million	77%	2.6%
NSHE - Truckee Meadows Community College3018	None recordedof $5.27 million	$5.27 million	—	—
NSHE - UNLV School of Medicine3014	None recordedof $4.97 million	$4.97 million	—	—
Leg - Legislative Counsel Bureau2631	$4.89 millionNo budget	Not available	—	2.3%

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Budget accounts of Group Insurance, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Desert Regional Center3279	$4.65 millionof $5.48 million	$5.48 million	85%	2.2%
DPS - Nevada Highway Patrol Division4713	$4.35 millionof $6.92 million	$6.92 million	63%	2.0%
GCB - Gaming Control Board4061	$4.31 millionof $4.87 million	$4.87 million	89%	2.0%
Department of Taxation2361	$3.95 millionof $4.88 million	$4.88 million	81%	1.8%
NSHE - Nevada State University3005	None recordedof $3.63 million	$3.63 million	—	—
NVHA - Administration3158	$3.46 millionof $4.67 million	$4.67 million	74%	1.6%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$3.42 millionof $4.67 million	$4.67 million	73%	1.6%
NDOC - Southern Desert Correctional Center3738	$2.95 millionof $3.67 million	$3.67 million	80%	1.4%
NDOC - Northern Nevada Correctional Center3717	$2.80 millionof $3.57 million	$3.57 million	78%	1.3%
DHS-DSS - Administration3228	$2.74 millionof $3.19 million	$3.19 million	86%	1.3%
NDOC - Prison Medical Care3706	$2.46 millionof $3.51 million	$3.51 million	70%	1.1%
NSHE - UNR School of Medicine2982	None recordedof $2.33 million	$2.33 million	—	—
Judicial Department Staff Salaries1482	$2.28 millionof $2.41 million	$2.41 million	95%	1.1%
AG - Administrative Budget Account1030	$2.24 millionof $2.93 million	$2.93 million	76%	1.0%
NSHE - Great Basin College2994	None recordedof $2.23 million	$2.23 million	—	—
NDOC - Lovelock Correctional Center3759	$2.20 millionof $3.43 million	$3.43 million	64%	1.0%
DETR - Workforce Development4770	$2.14 millionof $2.79 million	$2.79 million	77%	1.0%
DHS-ADSD - Early Intervention Services3208	$2.09 millionof $2.50 million	$2.50 million	83%	1.0%
NDOC - Ely State Prison3751	$2.04 millionof $2.77 million	$2.77 million	74%	0.9%
DHS-ADSD - Home and Community-Based Services3266	$1.99 millionof $2.49 million	$2.49 million	80%	0.9%
NDOC - Director's Office3710	$1.98 millionof $2.71 million	$2.71 million	73%	0.9%
DETR - Unemployment Insurance4772	$1.98 millionof $2.37 million	$2.37 million	84%	0.9%
NSHE - Western Nevada College3012	None recordedof $1.89 million	$1.89 million	—	—
NDOC - Florence Mcclure Womens Correctional Center3761	$1.84 millionof $2.19 million	$2.19 million	84%	0.9%
NDVS - Southern Nevada Veterans Home Account2561	$1.82 millionof $2.23 million	$2.23 million	82%	0.8%
NSHE - UNLV Dental School3002	None recordedof $1.76 million	$1.76 million	—	—
DHS-DPBH - No NV Adult Mental Health SVCS3162	$1.75 millionof $2.68 million	$2.68 million	65%	0.8%
DCNR - State Parks4162	$1.74 millionof $1.89 million	$1.89 million	92%	0.8%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$1.59 millionof $1.95 million	$1.95 million	82%	0.7%
Military3650	$1.57 millionof $2.34 million	$2.34 million	67%	0.7%
DHS-DCFS - Rural Child Welfare3229	$1.51 millionof $2.00 million	$2.00 million	75%	0.7%
SOS - Secretary of State1050	$1.50 millionof $1.78 million	$1.78 million	84%	0.7%
DETR - Vocational Rehabilitation3265	$1.32 millionof $1.54 million	$1.54 million	86%	0.6%
Dps-Central Rep for NV Records of Criminal History4709	$1.30 millionof $1.65 million	$1.65 million	78%	0.6%
DETR - Disability Adjudication3269	$1.29 millionof $1.64 million	$1.64 million	79%	0.6%
DHS-DPBH - Rural Clinics3648	$1.22 millionof $1.45 million	$1.45 million	84%	0.6%
NVHA - Health Care Facilities Reg3216	$1.17 millionof $1.32 million	$1.32 million	89%	0.5%
State Judicial Elected Officials1490	$1.17 millionof $1.19 million	$1.19 million	99%	0.5%
DHS-DPBH - Office of Health Administration3223	$1.13 millionof $1.28 million	$1.28 million	88%	0.5%
NDOC - Correctional Programs3711	$1.13 millionof $1.59 million	$1.59 million	71%	0.5%
PUC - Public Utilities Commission of Nevada3920	$1.12 millionof $1.22 million	$1.22 million	91%	0.5%
NSHE - System Computing Center2991	None recordedof $1.08 million	$1.08 million	—	—
B&i - Occupational Safety & Health Enforcement4682	$1.08 millionof $1.43 million	$1.43 million	75%	0.5%
PERS - Public Employees' Retirement System4821	None recordedof $1.03 million	$1.03 million	—	—
CCB - Marijuana Regulation & Control Acct4207	$1.02 millionof $1.18 million	$1.18 million	87%	0.5%
DHS-DPBH- Lakes Crossing Center3645	$1.01 millionof $1.36 million	$1.36 million	75%	0.5%
DCNR - Forestry4195	$987 thousandof $1.17 million	$1.17 million	85%	0.5%
DHS-DSS - Child Support Enforcement Program3238	$975 thousandof $1.39 million	$1.39 million	70%	0.5%
NSHE - UNLV Law School2992	None recordedof $963 thousand	$963 thousand	—	—
DHS-ADSD - Administration3151	$950 thousandof $1.17 million	$1.17 million	82%	0.4%
Administration - HRM - Human Resource Management1363	$927 thousandof $907 thousand	$907 thousand	102%	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$917 thousandof $1.20 million	$1.20 million	76%	0.4%
B&i - Insurance Regulation3813	$852 thousandof $1.03 million	$1.03 million	82%	0.4%
DMV - Automation4715	$850 thousandof $913 thousand	$913 thousand	93%	0.4%
DMV - Compliance Enforcement4740	$845 thousandof $1.01 million	$1.01 million	84%	0.4%
DHS-ADSD - Sierra Regional Center3280	$843 thousandof $1.09 million	$1.09 million	78%	0.4%
NDOC - Training Academy3712	$839 thousandof $1.41 million	$1.41 million	60%	0.4%
B&i - Division of Industrial Relations4680	$821 thousandof $957 thousand	$957 thousand	86%	0.4%
Gto - Client Services Division1365	$786 thousandof $910 thousand	$910 thousand	86%	0.4%
DCNR - Water Resources4171	$780 thousandof $904 thousand	$904 thousand	86%	0.4%
DCNR - Forestry - Conservation Camps4198	$745 thousandof $1.19 million	$1.19 million	63%	0.3%
DHS-DCFS - Summit View Youth Center3148	$728 thousandof $904 thousand	$904 thousand	81%	0.3%
Administration - SPWD - Buildings & Grounds1349	$726 thousandof $844 thousand	$844 thousand	86%	0.3%
DETR - Information Technology Div3274	$694 thousandof $809 thousand	$809 thousand	86%	0.3%
NDVS - Department of Veterans Services2560	$676 thousandof $731 thousand	$731 thousand	92%	0.3%
DHS-DCFS - Caliente Youth Center3179	$665 thousandof $1.01 million	$1.01 million	66%	0.3%
DETR - Administration3272	$662 thousandof $719 thousand	$719 thousand	92%	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$657 thousandof $1.11 million	$1.11 million	59%	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$644 thousandof $847 thousand	$847 thousand	76%	0.3%
NSHE - Desert Research Institute3010	None recordedof $640 thousand	$640 thousand	—	—
NSHE - Agricultural Experiment Station2989	None recordedof $631 thousand	$631 thousand	—	—
DCNR - Dep Air Quality3185	$628 thousandof $758 thousand	$758 thousand	83%	0.3%
DPS - Investigation Division3743	$621 thousandof $812 thousand	$812 thousand	76%	0.3%
Gto - Computing Services Division1385	$606 thousandof $672 thousand	$672 thousand	90%	0.3%
NSHE - Statewide Programs - UNR2985	None recordedof $600 thousand	$600 thousand	—	—
NDOC - Offenders' Store Fund3708	$583 thousandof $809 thousand	$809 thousand	72%	0.3%
Administration - Hearings and Appeals Division1015	$561 thousandof $640 thousand	$640 thousand	88%	0.3%
DMV - Administrative Services Division4745	$552 thousandof $722 thousand	$722 thousand	76%	0.3%
Administration - SPWD - Engineering & Planning1562	$545 thousandof $702 thousand	$702 thousand	78%	0.3%
NSHE - Cooperative Extension Service2990	None recordedof $545 thousand	$545 thousand	—	—
Wildlife - Law Enforcement4463	$542 thousandof $618 thousand	$618 thousand	88%	0.3%
DHS - ADSD- Autism Treatment Assistance Program3209	$534 thousandof $648 thousand	$648 thousand	82%	0.2%
DHS-ADSD - Rural Regional Center3167	$519 thousandof $618 thousand	$618 thousand	84%	0.2%
DPS - Records Communications and Compliance4702	$519 thousandof $749 thousand	$749 thousand	69%	0.2%
DPS - Director's Office4706	$517 thousandof $696 thousand	$696 thousand	74%	0.2%
Controller - Controller's Office1130	$504 thousandof $580 thousand	$580 thousand	87%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$504 thousandof $672 thousand	$672 thousand	75%	0.2%
AG - Investigations Unit1034	$486 thousandof $725 thousand	$725 thousand	67%	0.2%
DMV - Motor Carrier Division4717	$482 thousandof $604 thousand	$604 thousand	80%	0.2%
Wildlife - Fisheries Management4465	$479 thousandof $547 thousand	$547 thousand	87%	0.2%
DHS-DCFS - Youth Parole Services3263	$469 thousandof $571 thousand	$571 thousand	82%	0.2%
B&i - Division of Financial Institutions3835	$467 thousandof $636 thousand	$636 thousand	73%	0.2%
CRC - Colorado River Commission4490	$458 thousandof $526 thousand	$526 thousand	87%	0.2%
Division of Emergency Management3673	$454 thousandof $554 thousand	$554 thousand	82%	0.2%
Wildlife - Habitat4467	$438 thousandof $476 thousand	$476 thousand	92%	0.2%
B&i - Nevada Transportation Authority3922	$431 thousandof $535 thousand	$535 thousand	81%	0.2%
DHS-DCFS - Information Services3143	$430 thousandof $523 thousand	$523 thousand	82%	0.2%
DHS-DCFS - Family Support Program3146	$416 thousandof $520 thousand	$520 thousand	80%	0.2%
B&i - Business and Industry Administration4681	$414 thousandof $702 thousand	$702 thousand	59%	0.2%
Agri - Agriculture Registration/Enforcement4545	$412 thousandof $476 thousand	$476 thousand	87%	0.2%
State Public Charter School Authority2711	$408 thousandof $479 thousand	$479 thousand	85%	0.2%
NSHE - System Administration2986	None recordedof $401 thousand	$401 thousand	—	—
B&i - Division of Mortgage Lending3910	$396 thousandof $443 thousand	$443 thousand	89%	0.2%
Wildlife - Game Management4464	$395 thousandof $416 thousand	$416 thousand	95%	0.2%
Governor's Ofc of Finance - Budget Division1340	$390 thousandof $404 thousand	$404 thousand	96%	0.2%
DCNR - Administration4150	$382 thousandof $476 thousand	$476 thousand	80%	0.2%
DMV - Motor Vehicle Pollution Control4722	$368 thousandof $440 thousand	$440 thousand	84%	0.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$360 thousandof $440 thousand	$440 thousand	82%	0.2%
Administration - Administrative Services1371	$356 thousandof $455 thousand	$455 thousand	78%	0.2%
B&i - Taxicab Authority4130	$350 thousandof $428 thousand	$428 thousand	82%	0.2%
DCNR - Dep Water Pollution Control3186	$348 thousandof $416 thousand	$416 thousand	84%	0.2%
DCNR - Dep Safe Drinking Water Program3197	$345 thousandof $431 thousand	$431 thousand	80%	0.2%
DHS-DSS - Energy Assistance Program4862	$335 thousandof $440 thousand	$440 thousand	76%	0.2%
Governor's Office of Finance - Core.nv1325	$331 thousandof $369 thousand	$369 thousand	90%	0.2%
Treasurer - State Treasurer1080	$320 thousandof $339 thousand	$339 thousand	94%	0.1%
PEBP - Public Employees' Benefits Program1338	$319 thousandof $404 thousand	$404 thousand	79%	0.1%
NDOC - Casa Grande Transitional Housing3760	$313 thousandof $357 thousand	$357 thousand	88%	0.1%
Wildlife - Director's Office4460	$310 thousandof $401 thousand	$401 thousand	77%	0.1%
DPS - Fire Marshal3816	$308 thousandof $395 thousand	$395 thousand	78%	0.1%
NVHA - Data Analytics3203	$299 thousandof $363 thousand	$363 thousand	83%	0.1%
Administration - Purchasing1358	$297 thousandof $345 thousand	$345 thousand	86%	0.1%
NSHE - Statewide Programs - UNLV3001	None recordedof $293 thousand	$293 thousand	—	—
B&i - Safety Consultation and Training4685	$291 thousandof $369 thousand	$369 thousand	79%	0.1%
GOED - Governor's Office of Economic Dev1526	$290 thousandof $357 thousand	$357 thousand	81%	0.1%
Wildlife - Conservation Education4462	$288 thousandof $309 thousand	$309 thousand	93%	0.1%
Silver State Health Insurance Exchange Admin1400	$285 thousandof $342 thousand	$342 thousand	83%	0.1%
Office of the Governor1000	$285 thousandof $342 thousand	$342 thousand	83%	0.1%
NSHE - Business Center North3003	None recordedof $285 thousand	$285 thousand	—	—
DPS - Capitol Police4727	$282 thousandof $348 thousand	$348 thousand	81%	0.1%
DHS-DPBH - Chronic Disease3220	$279 thousandof $357 thousand	$357 thousand	78%	0.1%
DMV - Research and Project Management4742	$275 thousandof $381 thousand	$381 thousand	72%	0.1%
Wildlife - Data and Technology Services4461	$274 thousandof $381 thousand	$381 thousand	72%	0.1%
DHS-DSS - Child Care Services3149	$271 thousandof $327 thousand	$327 thousand	83%	0.1%
AG - Consumer Advocate1038	$271 thousandof $321 thousand	$321 thousand	84%	0.1%
DMV - Department Transformation Effort4716	$271 thousandof $333 thousand	$333 thousand	81%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$264 thousandof $327 thousand	$327 thousand	81%	0.1%
B&i - NV Attorney for Injured Workers1013	$262 thousandof $381 thousand	$381 thousand	69%	0.1%
Agri - Measurement Standards4551	$259 thousandof $309 thousand	$309 thousand	84%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$258 thousandof $381 thousand	$381 thousand	68%	0.1%
DCNR - Dep Administration3173	$254 thousandof $294 thousand	$294 thousand	86%	0.1%
NDE - District Support Services2719	$252 thousandof $315 thousand	$315 thousand	80%	0.1%
DHS-DPBH - Radiation Control3101	$245 thousandof $321 thousand	$321 thousand	76%	0.1%
Agri - Administrative Services4554	$241 thousandof $318 thousand	$318 thousand	76%	0.1%
NDE - Student and School Support2712	$239 thousandof $285 thousand	$285 thousand	84%	0.1%
DPS - Parole Board3800	$238 thousandof $333 thousand	$333 thousand	71%	0.1%
NSHE - Intercollegiate Athletics - UNLV2988	None recordedof $238 thousand	$238 thousand	—	—
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$236 thousandof $294 thousand	$294 thousand	80%	0.1%
DHS-DSS - Child Assistance and Development3267	$234 thousandof $312 thousand	$312 thousand	75%	0.1%
DMV - Verification of Insurance4731	$234 thousandof $250 thousand	$250 thousand	94%	0.1%
DETR - Equal Rights Commission2580	$233 thousandof $214 thousand	$214 thousand	109%	0.1%
B&i - Labor Commissioner3900	$231 thousandof $324 thousand	$324 thousand	71%	0.1%
B&i - Real Estate Administration3823	$230 thousandof $321 thousand	$321 thousand	72%	0.1%
Dtca - Division of Tourism1522	$229 thousandof $285 thousand	$285 thousand	80%	0.1%
NSHE - Business Center South3004	None recordedof $226 thousand	$226 thousand	—	—
DETR - Research & Analysis3273	$221 thousandof $262 thousand	$262 thousand	84%	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$216 thousandof $226 thousand	$226 thousand	96%	0.1%
Leg - State Printing Office1330	$213 thousandNo budget	Not available	—	0.1%
NDE - Educator Licensure2705	$213 thousandof $247 thousand	$247 thousand	86%	0.1%
Agri - Nutrition Education Programs2691	$212 thousandof $247 thousand	$247 thousand	86%	0.1%
Administration - Mail Services1346	$209 thousandof $262 thousand	$262 thousand	80%	0.1%
B&i - Common Interest Communities3820	$209 thousandof $271 thousand	$271 thousand	77%	0.1%
AG - Workers' Comp Fraud1033	$208 thousandof $226 thousand	$226 thousand	92%	0.1%
DHS-DPBH - Health Statistics and Planning3190	$204 thousandof $214 thousand	$214 thousand	95%	0.1%
B&i - Housing Division3841	$204 thousandof $262 thousand	$262 thousand	78%	0.1%
NDE - Department Support Services2720	$203 thousandof $244 thousand	$244 thousand	83%	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$203 thousandof $223 thousand	$223 thousand	91%	0.1%
DHS-DPBH - WIC Food Supplement3214	$202 thousandof $214 thousand	$214 thousand	94%	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$199 thousandof $247 thousand	$247 thousand	81%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$199 thousandof $262 thousand	$262 thousand	76%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$198 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$196 thousandof $119 thousand	$119 thousand	165%	0.1%
Agri - Dairy Fund4470	$195 thousandof $259 thousand	$259 thousand	75%	0.1%
DMV - Director's Office4744	$194 thousandof $262 thousand	$262 thousand	74%	0.1%
Administration - Nsla - State Library2891	$193 thousandof $250 thousand	$250 thousand	77%	0.1%
DPS - Highway Safety Grants Account4721	$191 thousandof $268 thousand	$268 thousand	71%	0.1%
B&i - Housing Inspection & Compliance3845	$191 thousandof $250 thousand	$250 thousand	77%	0.1%
NDE - Office of the Superintendent2673	$187 thousandof $196 thousand	$196 thousand	95%	0.1%
NSHE - Health Laboratory and Research3221	None recordedof $187 thousand	$187 thousand	—	—
Dhs-Do - Administration3150	$186 thousandof $226 thousand	$226 thousand	82%	0.1%
AG - Medicaid Fraud1037	$185 thousandof $238 thousand	$238 thousand	78%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$184 thousandof $226 thousand	$226 thousand	81%	0.1%
DCNR - State Lands4173	$183 thousandof $202 thousand	$202 thousand	91%	0.1%
Administration - Fleet Services1354	$183 thousandof $208 thousand	$208 thousand	88%	0.1%
Peace Officer Standards & Training Commission3774	$181 thousandof $190 thousand	$190 thousand	95%	0.1%
NDE - Career and Technical Education2676	$177 thousandof $178 thousand	$178 thousand	99%	0.1%
Gto - Network Services Division1386	$176 thousandof $190 thousand	$190 thousand	92%	0.1%
DETR - Services to Blind or Visually Impaired3254	$167 thousandof $241 thousand	$241 thousand	70%	0.1%
DHS-DPBH - Community Health Services3224	$166 thousandof $226 thousand	$226 thousand	73%	0.1%
DHS-DPBH - Immunization Program3213	$164 thousandof $199 thousand	$199 thousand	82%	0.1%
NDOC - Pioche Conservation Camp3723	$163 thousandof $202 thousand	$202 thousand	81%	0.1%
Gto - Director's Office1373	$161 thousandof $199 thousand	$199 thousand	81%	0.1%
DHS-DPBH - Behavioral Health Administration3168	$158 thousandof $190 thousand	$190 thousand	83%	0.1%
NDOC - Jean Conservation Camp3748	$156 thousandof $190 thousand	$190 thousand	82%	0.1%
Leg - Nevada Legislature Interim2626	$155 thousandNo budget	Not available	—	0.1%
DMV - Records Search4711	$154 thousandof $178 thousand	$178 thousand	86%	0.1%
Administration - Nsla - Archives & Public Records1052	$152 thousandof $155 thousand	$155 thousand	98%	0.1%
NDOC - Stewart Conservation Camp3722	$151 thousandof $178 thousand	$178 thousand	85%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$151 thousandof $190 thousand	$190 thousand	79%	0.1%
Administration - HRM - Agency HR Services1360	$149 thousandof $178 thousand	$178 thousand	84%	0.1%
Wildlife - Biodiversity Division4466	$148 thousandof $166 thousand	$166 thousand	89%	0.1%
DHS-DPBH - Health Investigations and Epi3219	$148 thousandof $199 thousand	$199 thousand	74%	0.1%
NDE - Standards and Instructional Support2675	$148 thousandof $164 thousand	$164 thousand	90%	0.1%
NDE - Office of Early Learning and Development2709	$146 thousandof $166 thousand	$166 thousand	88%	0.1%
Gto - Network Transport Services Unit1388	$146 thousandof $178 thousand	$178 thousand	82%	0.1%
Treasurer - Unclaimed Property3815	$144 thousandof $164 thousand	$164 thousand	88%	0.1%
NDE - Assessments and Accountability2697	$143 thousandof $166 thousand	$166 thousand	86%	0.1%
DCNR - Nevada Natural Heritage4101	$143 thousandof $143 thousand	$143 thousand	100%	0.1%
DCNR - Dep Water Quality Planning3193	$142 thousandof $175 thousand	$175 thousand	81%	0.1%
NSHE - Intercollegiate Athletics - UNR2983	None recordedof $141 thousand	$141 thousand	—	—
Governor's Ofc of Finance- Div of Internal Audits1342	$139 thousandof $178 thousand	$178 thousand	78%	0.1%
DETR - Rehabilitation Administration3268	$138 thousandof $161 thousand	$161 thousand	86%	0.1%
Agri - Commodity Foods Distribution Program1362	$138 thousandof $175 thousand	$175 thousand	78%	0.1%
DHS-ADSD - Consumer Health Assistance3204	$137 thousandof $184 thousand	$184 thousand	74%	0.1%
Dtca - Nevada Arts Council2979	$137 thousandof $155 thousand	$155 thousand	88%	0.1%
Dhs-Dpbh-Crisis Response3165	$137 thousandof $166 thousand	$166 thousand	82%	0.1%
DETR - Esd Administration4773	$136 thousandof $143 thousand	$143 thousand	95%	0.1%
Division of Minerals4219	$134 thousandof $152 thousand	$152 thousand	88%	0.1%
NDOC - Carlin Conservation Camp3752	$134 thousandof $155 thousand	$155 thousand	86%	0.1%
B&i - Mine Safety & Training4686	$133 thousandof $178 thousand	$178 thousand	74%	0.1%
NDOC - Prison Industry3719	$131 thousandof $214 thousand	$214 thousand	61%	0.1%
NDOT - Bond Construction4663	$131 thousandNo budget	Not available	—	0.1%
Public Defender1499	$127 thousandof $226 thousand	$226 thousand	56%	0.1%
NDE - Data Systems Management2716	$119 thousandof $131 thousand	$131 thousand	91%	0.1%
DMV - Hearings4732	$119 thousandof $131 thousand	$131 thousand	91%	0.1%
NDOC - Northern Nevada Transitional Housing3724	$117 thousandof $131 thousand	$131 thousand	89%	0.1%
Governor's Office-Office of Federal Assistance1341	$115 thousandof $71.4 thousand	$71.4 thousand	161%	0.1%
DHS-DPBH - Communicable Diseases3215	$113 thousandof $161 thousand	$161 thousand	70%	0.1%
Dtca - Cultural Affairs Administration1520	$113 thousandof $119 thousand	$119 thousand	95%	0.1%
DPS - Highway Safety Plan & Admin4688	$109 thousandof $152 thousand	$152 thousand	72%	0.1%
NDE - Individuals With Disabilities Education Act2715	$109 thousandof $178 thousand	$178 thousand	61%	0.1%
DETR - Office of Workforce Innovation1004	$109 thousandof $71.4 thousand	$71.4 thousand	152%	0.1%
NDE - Safe and Respectful Learning2721	$108 thousandof $125 thousand	$125 thousand	86%	0.1%
Agri - Veterinary Medical Services4550	$98.2 thousandof $116 thousand	$116 thousand	85%	0.0%
DHS-ADSD - Focis and MFP3271	$98.1 thousandof $155 thousand	$155 thousand	63%	0.0%
Goe - Office of Energy4868	$97.8 thousandof $226 thousand	$226 thousand	43%	0.0%
NDOT Fuel Indexing Clark County - Non Exec4671	$93.0 thousandNo budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$92.2 thousandof $116 thousand	$116 thousand	79%	0.0%
DCNR - Office of State Historic Preservation4205	$90.8 thousandof $152 thousand	$152 thousand	60%	0.0%
DPS - Training Division3775	$89.2 thousandof $113 thousand	$113 thousand	79%	0.0%
NSHE - Special Projects2977	None recordedof $89.2 thousand	$89.2 thousand	—	—
DHS-DCFS - Victims of Crime4895	$85.2 thousandof $134 thousand	$134 thousand	64%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$85.2 thousandof $95.1 thousand	$95.1 thousand	90%	0.0%
Athletic Commission3952	$81.3 thousandof $107 thousand	$107 thousand	76%	0.0%
DPS - Evidence Vault4701	$81.3 thousandof $92.2 thousand	$92.2 thousand	88%	0.0%
Gto - Office of Information Security1389	$80.3 thousandof $116 thousand	$116 thousand	69%	0.0%
DPS - Dignitary Protection4738	$79.3 thousandof $95.1 thousand	$95.1 thousand	83%	0.0%
AG - Consumer Protection Legal Account1048	$79.3 thousandof $95.1 thousand	$95.1 thousand	83%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$77.3 thousandof $95.1 thousand	$95.1 thousand	81%	0.0%
Agri - Predatory Animal & Rodent Control4600	$72.2 thousandof $83.2 thousand	$83.2 thousand	87%	0.0%
NDE - Educator Effectiveness2612	$71.7 thousandof $71.4 thousand	$71.4 thousand	101%	0.0%
Lieutenant Governor1020	$71.4 thousandof $71.4 thousand	$71.4 thousand	100%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$71.4 thousandof $107 thousand	$107 thousand	67%	0.0%
DHS-DPBH - Emergency Medical Services3235	$71.3 thousandof $83.2 thousand	$83.2 thousand	86%	0.0%
Treasurer - Nevada College Savings Trust1092	$69.4 thousandof $83.2 thousand	$83.2 thousand	83%	0.0%
Judicial Discipline1497	$68.4 thousandof $71.4 thousand	$71.4 thousand	96%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$67.1 thousandof $95.1 thousand	$95.1 thousand	71%	0.0%
Department of Sentencing Policy1010	$66.8 thousandof $71.4 thousand	$71.4 thousand	94%	0.0%
GOED - Procurement Outreach Program4867	$66.4 thousandof $83.2 thousand	$83.2 thousand	80%	0.0%
Ethics - Commission on Ethics1343	$65.4 thousandof $83.2 thousand	$83.2 thousand	79%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$63.4 thousandof $83.2 thousand	$83.2 thousand	76%	0.0%
Administration - Insurance & Loss Prevention1352	$63.3 thousandof $83.2 thousand	$83.2 thousand	76%	0.0%
DETR - Blind Business Enterprise Program3253	$60.5 thousandof $92.2 thousand	$92.2 thousand	66%	0.0%
Administration - Director's Office1337	$59.5 thousandof $59.5 thousand	$59.5 thousand	100%	0.0%
B&i - Commission on Postsecondary Education2666	$59.5 thousandof $59.5 thousand	$59.5 thousand	100%	0.0%
DHS-ADSD - Communication Access Services3206	$59.5 thousandof $104 thousand	$104 thousand	57%	0.0%
Surface Water Decrees - Non-Executive4210	$58.7 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Administration1540	$58.5 thousandof $71.4 thousand	$71.4 thousand	82%	0.0%
Governor's Office Agency for Nuclear Projects1005	$57.5 thousandof $59.5 thousand	$59.5 thousand	97%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$57.5 thousandof $83.2 thousand	$83.2 thousand	69%	0.0%
Agri - Livestock Inspection4546	$56.5 thousandof $71.4 thousand	$71.4 thousand	79%	0.0%
DPS - Office of Prof Responsibility4707	$56.5 thousandof $71.4 thousand	$71.4 thousand	79%	0.0%
Gto - Unified Communications Unit1387	$56.5 thousandof $83.2 thousand	$83.2 thousand	68%	0.0%
B&i - Account for Affordable Housing3838	$56.5 thousandof $71.4 thousand	$71.4 thousand	79%	0.0%
DCNR - Forestry - Nurseries4235	$56.0 thousandof $59.5 thousand	$59.5 thousand	94%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$55.5 thousandof $59.5 thousand	$59.5 thousand	93%	0.0%
NSHE - University Press2996	None recordedof $54.6 thousand	$54.6 thousand	—	—
DMV - License Plate Factory4712	$54.5 thousandof $71.4 thousand	$71.4 thousand	76%	0.0%
Dhs-Do - Grants Management Unit3195	$53.5 thousandof $71.4 thousand	$71.4 thousand	75%	0.0%
NDOC - Prison Ranch3727	$52.7 thousandof $71.4 thousand	$71.4 thousand	74%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$51.5 thousandof $59.5 thousand	$59.5 thousand	87%	0.0%
DPS - Justice Grant4736	$50.5 thousandof $59.5 thousand	$59.5 thousand	85%	0.0%
Treasurer - Higher Education Tuition Admin1081	$48.6 thousandof $47.6 thousand	$47.6 thousand	102%	0.0%
NDE - Gear Up2678	$48.2 thousandof $59.5 thousand	$59.5 thousand	81%	0.0%
SOS - Help America Vote Act Election Reform1051	$47.6 thousandof $47.6 thousand	$47.6 thousand	100%	0.0%
NVHA - Developmental Disabilities3154	$47.6 thousandof $47.6 thousand	$47.6 thousand	100%	0.0%
NDE - Continuing Education2680	$47.5 thousandof $47.6 thousand	$47.6 thousand	100%	0.0%
Agri - Plant Health & Quarantine Services4540	$46.8 thousandof $47.6 thousand	$47.6 thousand	98%	0.0%
DCNR - Division of Outdoor Recreation4180	$46.6 thousandof $47.6 thousand	$47.6 thousand	98%	0.0%
GOED - Nevada Film Office1527	$45.6 thousandof $59.5 thousand	$59.5 thousand	77%	0.0%
DHS-DPBH - Public Health Improvements3234	$45.6 thousandof $47.6 thousand	$47.6 thousand	96%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$41.6 thousandof $47.6 thousand	$47.6 thousand	88%	0.0%
AG - Special Litigation Fund1031	$40.9 thousandof $35.7 thousand	$35.7 thousand	115%	0.0%
B&i - Self Insured - Workers Compensation4684	$40.6 thousandof $44.6 thousand	$44.6 thousand	91%	0.0%
Office for New Americans1007	$36.7 thousandof $47.6 thousand	$47.6 thousand	77%	0.0%
Dtca - Museums & History Admin2941	$35.7 thousandof $47.6 thousand	$47.6 thousand	75%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$35.7 thousandof $35.7 thousand	$35.7 thousand	100%	0.0%
B&i - Employee Management Relations Board1374	$35.7 thousandof $35.7 thousand	$35.7 thousand	100%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$35.7 thousandof $35.7 thousand	$35.7 thousand	100%	0.0%
Office of Science, Innovation and Technology1003	$35.7 thousandof $47.6 thousand	$47.6 thousand	75%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$35.7 thousandof $35.7 thousand	$35.7 thousand	100%	0.0%
NDE - Literacy Programs2713	$33.4 thousandof $35.7 thousand	$35.7 thousand	94%	0.0%
Agri - Livestock Enforcement4557	$33.4 thousandof $59.5 thousand	$59.5 thousand	56%	0.0%
GOED - Rural Community Development1528	$33.4 thousandof $35.7 thousand	$35.7 thousand	94%	0.0%
AG - Grants Unit1040	$32.7 thousandof $56.5 thousand	$56.5 thousand	58%	0.0%
NDOC - Warm Springs Correctional Center3716	$32.1 thousandof $23.8 thousand	$23.8 thousand	135%	0.0%
B&i - Weatherization4865	$31.7 thousandof $35.7 thousand	$35.7 thousand	89%	0.0%
Dnaa - Indian Commission2600	$31.3 thousandof $83.2 thousand	$83.2 thousand	38%	0.0%
NVHA - Patient Protection Commission3055	$30.7 thousandof $35.7 thousand	$35.7 thousand	86%	0.0%
NVHA - Public Option3164	$30.4 thousandof $65.4 thousand	$65.4 thousand	47%	0.0%
NSHE - Prison Education Program3017	None recordedof $29.7 thousand	$29.7 thousand	—	—
DCNR - Conservation Districts Program4151	$26.8 thousandof $47.6 thousand	$47.6 thousand	56%	0.0%
Administration - SPWD - Marlette Lake1366	$26.8 thousandof $35.7 thousand	$35.7 thousand	75%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$26.2 thousandof $47.6 thousand	$47.6 thousand	55%	0.0%
Homeland Security3675	$24.8 thousandof $35.7 thousand	$35.7 thousand	69%	0.0%
DPS - Motorcycle Safety Program4691	$23.8 thousandof $23.8 thousand	$23.8 thousand	100%	0.0%
Military Emergency Operations Center3655	$23.8 thousandof $23.8 thousand	$23.8 thousand	100%	0.0%
GCB - Gaming Commission4067	$23.8 thousandof $20.8 thousand	$20.8 thousand	114%	0.0%
NSHE - WICHE Administration2995	None recordedof $23.8 thousand	$23.8 thousand	—	—
Treasurer - Millennium Scholarship Administration1088	$23.8 thousandof $35.7 thousand	$35.7 thousand	67%	0.0%
Carson Region - Non-Executive4212	$23.5 thousandNo budget	Not available	—	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$22.3 thousandof $23.8 thousand	$23.8 thousand	94%	0.0%
Deferred Compensation Committee1017	$22.3 thousandof $35.7 thousand	$35.7 thousand	62%	0.0%
AG - Attorney General Tort Claims Fund1348	$21.8 thousandof $23.8 thousand	$23.8 thousand	92%	0.0%
DCNR - Water Conserv & Infrastructure4159	$21.3 thousandof $23.8 thousand	$23.8 thousand	89%	0.0%
AG - Crime Prevention1036	$19.8 thousandof $23.8 thousand	$23.8 thousand	83%	0.0%
Governor's Mansion Maintenance1001	$18.8 thousandof $23.8 thousand	$23.8 thousand	79%	0.0%
B&i - Supportive Housing Development3836	$18.8 thousandof $23.8 thousand	$23.8 thousand	79%	0.0%
Elko Region - Non-Executive4213	$17.8 thousandNo budget	Not available	—	0.0%
B&i - Boards and Commissions4679	$16.8 thousandof $83.2 thousand	$83.2 thousand	20%	0.0%
NVHA - Rural Health Transformation3247	$15.9 thousandNo budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$15.8 thousandNo budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$14.3 thousandof $35.7 thousand	$35.7 thousand	40%	0.0%
NDE - Account for Alternative Schools2672	$13.4 thousandof $11.9 thousand	$11.9 thousand	112%	0.0%
B&i - Office of Business and Planning4677	$13.1 thousandof $35.7 thousand	$35.7 thousand	37%	0.0%
DHS-ADSD - State Independent Living Council3283	$12.4 thousandof $23.8 thousand	$23.8 thousand	52%	0.0%
DETR - Nevada P20 Workforce Reporting3270	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.0%
NDE - Parental Involvement and Family Engagement2706	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.0%
B&i - Financial Institutions Audit3882	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.0%
DHS-DPBH - Problem Gambling3200	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$11.9 thousandof $23.8 thousand	$23.8 thousand	50%	0.0%
DHS-DPBH - Family Planning3155	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.0%
AG - Victims of Domestic Violence1042	$10.9 thousandof $23.8 thousand	$23.8 thousand	46%	0.0%
AG - Council for Prosecuting Attorneys1041	$10.9 thousandof $11.9 thousand	$11.9 thousand	92%	0.0%
DPS - State Emergency Response Commission4729	$10.9 thousandof $23.8 thousand	$23.8 thousand	46%	0.0%
AG - Extradition Coordinator1002	$10.9 thousandof $23.8 thousand	$23.8 thousand	46%	0.0%
NDOT - Sb5 RTC Public Road Projects-Non-Exec4670	$9.0 thousandNo budget	Not available	—	0.0%
Administration - Nsla - Library Cooperative2895	$7.9 thousandof $23.8 thousand	$23.8 thousand	33%	0.0%
B&i - New Markets Performance Guarantee4678	$7.9 thousandof $11.9 thousand	$11.9 thousand	67%	0.0%
NDOT, Ab595 Revenue - Washoe County-Non-Exec4667	$7.6 thousandNo budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	$6.9 thousandof $11.9 thousand	$11.9 thousand	58%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$6.0 thousandNo budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$5.1 thousandNo budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$4.7 thousandNo budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$2.7 thousandNo budget	Not available	—	0.0%
Covid-19 Relief Programs1327	$2.3 thousandNo budget	Not available	—	0.0%
ADMIN EMERGENCY ASSISTANCE-Non-Exec1336	$1.1 thousandNo budget	Not available	—	0.0%
Gto - Acct for the Security Operations Center1391	$991No budget	Not available	—	0.0%
Military - State Active Duty3658	$0No 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%
AG - State Settlements1047	$0No budget	Not available	—	0.0%
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$0No budget	Not available	—	0.0%
DCNR - Forestry - Fire Suppression4196	$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%
Governor's Ofc of Finance - Special Appropriations1301	$0No budget	Not available	—	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	minus $448No 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 (411)
NDOC - High Desert State Prison
DHS-DPBH - So NV Adult Mental Health Services
DMV - Field Services
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	DMV - Field Services	DHS-DPBH - So NV Adult Mental Health Services	NDOC - High Desert State Prison	Other (411)	Budget
FY2006	$5.29 million	$9.71 million	$3.84 million	$2.46 million	$1.98 million	$70.0 million	—
FY2007	$5.50 million	$10.0 million	$4.18 million	$3.57 million	$2.07 million	$76.8 million	—
FY2008	$5.43 million	$10.3 million	$4.31 million	$4.42 million	$2.14 million	$78.9 million	—
FY2009	$6.05 million	$13.1 million	$4.51 million	$5.04 million	$3.11 million	$88.6 million	—
FY2010	$7.59 million	$13.2 million	$4.69 million	$5.12 million	$3.37 million	$96.7 million	$168 million
FY2011	$9.26 million	$14.2 million	$5.04 million	$5.26 million	$3.65 million	$104 million	$181 million
FY2012	$8.37 million	$12.8 million	$4.41 million	$4.56 million	$3.53 million	$91.0 million	$187 million
FY2013	$9.37 million	$14.3 million	$4.93 million	$4.97 million	$3.97 million	$103 million	$213 million
FY2014	$9.51 million	$13.3 million	$4.70 million	$4.48 million	$3.71 million	$96.1 million	$199 million
FY2015	$9.44 million	$11.1 million	$3.97 million	$3.74 million	$3.10 million	$81.8 million	$185 million
FY2016	$12.1 million	$13.2 million	$5.27 million	$4.52 million	$3.83 million	$98.6 million	$210 million
FY2017	$12.5 million	$13.4 million	$5.32 million	$4.76 million	$3.96 million	$100 million	$211 million
FY2018	$12.9 million	$14.1 million	$5.55 million	$4.79 million	$4.21 million	$107 million	$232 million
FY2019	$12.9 million	$14.3 million	$5.79 million	$5.28 million	$4.22 million	$109 million	$232 million
FY2020	$13.2 million	$14.7 million	$6.04 million	$5.53 million	$4.49 million	$112 million	$246 million
FY2021	$9.67 million	$11.8 million	$4.46 million	$4.08 million	$3.48 million	$86.0 million	$244 million
FY2022	$12.4 million	$13.0 million	$5.18 million	$4.90 million	$4.07 million	$102 million	$243 million
FY2023	$13.5 million	$13.1 million	$5.46 million	$5.00 million	$3.67 million	$105 million	$254 million
FY2024	$9.57 million	$10.4 million	$4.14 million	$3.73 million	$2.68 million	$79.4 million	$250 million
FY2025	$14.6 million	$12.4 million	$5.68 million	$5.84 million	$4.37 million	$114 million	$262 million
FY2026	$19.4 million	$18.4 million	$8.25 million	$8.20 million	$6.44 million	$155 million	$354 million
FY2027	—	—	—	—	—	—	$339 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 $354 million, 0.3% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $354 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$355 million	$343 million
Legislature approved	$354 million	$339 million
Current budget	$354 million(+$24.8 thousand adj.)	$339 million(+$145 thousand adj.)

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Notes

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