Annual Leaves

Nevada spent $85.5 million on annual leaves in FY2026. That is about $1 in every $3 of Leave pay's spending.

That is 3.1% more than in FY2025 ($82.9 million), not adjusted for inflation.

Spent FY2026: $85.5 million$85,475,017
Budget FY2026: Not availableBudget not available for FY2026 at this grain.
Share of budget spent: —Needs a budget
Change from FY2025: +3.1%FY2025: $82.9 million

38.1% of Leave pay spending.

Spent each year, FY2006 onwards

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$44.4 million	Not available
FY2007	$47.2 million	Not available
FY2008	$51.6 million	Not available
FY2009	$54.2 million	Not available
FY2010	$50.8 million	Not available
FY2011	$52.2 million	Not available
FY2012	$51.3 million	Not available
FY2013	$48.7 million	Not available
FY2014	$50.4 million	Not available
FY2015	$50.6 million	Not available
FY2016	$55.5 million	Not available
FY2017	$54.9 million	Not available
FY2018	$57.6 million	Not available
FY2019	$60.1 million	Not available
FY2020	$54.9 million	Not available
FY2021	$49.1 million	Not available
FY2022	$66.1 million	Not available
FY2023	$66.1 million	Not available
FY2024	$58.4 million	Not available
FY2025	$82.9 million	Not available
FY2026	$85.5 million	Not available
FY2027	See note	Not available

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Year

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Where the money went, by budget account

339 budget accounts. The largest, NDOT - Transportation Administration, accounts for 9% of the total.

DHS-DSS - Welfare Field Services

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

Show the numbers

Budget accounts of Annual Leaves, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$7.80 millionNo budget	Not available	—	9.1%
DHS-DSS - Welfare Field Services3233	$6.99 millionNo budget	Not available	—	8.2%
DHS-DPBH - So NV Adult Mental Health Services3161	$3.39 millionNo budget	Not available	—	4.0%
NDOC - High Desert State Prison3762	$2.63 millionNo budget	Not available	—	3.1%
DMV - Field Services4735	$2.41 millionNo budget	Not available	—	2.8%
DPS - Division of Parole and Probation3740	$2.24 millionNo budget	Not available	—	2.6%
GCB - Gaming Control Board4061	$2.05 millionNo budget	Not available	—	2.4%
DPS - Nevada Highway Patrol Division4713	$1.90 millionNo budget	Not available	—	2.2%
DHS-ADSD - Desert Regional Center3279	$1.85 millionNo budget	Not available	—	2.2%
NVHA - Administration3158	$1.82 millionNo budget	Not available	—	2.1%
Department of Taxation2361	$1.61 millionNo budget	Not available	—	1.9%
DHS-DSS - Administration3228	$1.36 millionNo budget	Not available	—	1.6%

Show 327 more rows

Budget accounts of Annual Leaves, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
AG - Administrative Budget Account1030	$1.23 millionNo budget	Not available	—	1.4%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$1.22 millionNo budget	Not available	—	1.4%
NDOC - Southern Desert Correctional Center3738	$1.21 millionNo budget	Not available	—	1.4%
NDOC - Northern Nevada Correctional Center3717	$1.14 millionNo budget	Not available	—	1.3%
NDOC - Prison Medical Care3706	$1.05 millionNo budget	Not available	—	1.2%
Judicial Department Staff Salaries1482	$984 thousandNo budget	Not available	—	1.2%
DHS-ADSD - Early Intervention Services3208	$895 thousandNo budget	Not available	—	1.0%
NDOC - Director's Office3710	$859 thousandNo budget	Not available	—	1.0%
DETR - Unemployment Insurance4772	$845 thousandNo budget	Not available	—	1.0%
DETR - Workforce Development4770	$817 thousandNo budget	Not available	—	1.0%
DHS-ADSD - Home and Community-Based Services3266	$775 thousandNo budget	Not available	—	0.9%
NDOC - Lovelock Correctional Center3759	$774 thousandNo budget	Not available	—	0.9%
NDOC - Florence Mcclure Womens Correctional Center3761	$717 thousandNo budget	Not available	—	0.8%
PUC - Public Utilities Commission of Nevada3920	$688 thousandNo budget	Not available	—	0.8%
NDOC - Ely State Prison3751	$661 thousandNo budget	Not available	—	0.8%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$637 thousandNo budget	Not available	—	0.7%
DCNR - State Parks4162	$596 thousandNo budget	Not available	—	0.7%
SOS - Secretary of State1050	$574 thousandNo budget	Not available	—	0.7%
DETR - Disability Adjudication3269	$574 thousandNo budget	Not available	—	0.7%
DHS-DPBH - Office of Health Administration3223	$557 thousandNo budget	Not available	—	0.7%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$553 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Rural Child Welfare3229	$546 thousandNo budget	Not available	—	0.6%
NDVS - Southern Nevada Veterans Home Account2561	$540 thousandNo budget	Not available	—	0.6%
Leg - Legislative Counsel Bureau2631	$537 thousandNo budget	Not available	—	0.6%
NVHA - Health Care Facilities Reg3216	$532 thousandNo budget	Not available	—	0.6%
Military3650	$516 thousandNo budget	Not available	—	0.6%
DHS-DPBH - Rural Clinics3648	$507 thousandNo budget	Not available	—	0.6%
B&i - Occupational Safety & Health Enforcement4682	$475 thousandNo budget	Not available	—	0.6%
DMV - Automation4715	$465 thousandNo budget	Not available	—	0.5%
NDOC - Correctional Programs3711	$458 thousandNo budget	Not available	—	0.5%
DHS-DPBH- Lakes Crossing Center3645	$457 thousandNo budget	Not available	—	0.5%
DETR - Vocational Rehabilitation3265	$457 thousandNo budget	Not available	—	0.5%
DETR - Information Technology Div3274	$438 thousandNo budget	Not available	—	0.5%
CCB - Marijuana Regulation & Control Acct4207	$428 thousandNo budget	Not available	—	0.5%
Dps-Central Rep for NV Records of Criminal History4709	$425 thousandNo budget	Not available	—	0.5%
DHS-ADSD - Administration3151	$424 thousandNo budget	Not available	—	0.5%
DCNR - Forestry4195	$416 thousandNo budget	Not available	—	0.5%
DHS-DSS - Child Support Enforcement Program3238	$374 thousandNo budget	Not available	—	0.4%
DHS-ADSD - Sierra Regional Center3280	$365 thousandNo budget	Not available	—	0.4%
B&i - Division of Industrial Relations4680	$361 thousandNo budget	Not available	—	0.4%
B&i - Insurance Regulation3813	$349 thousandNo budget	Not available	—	0.4%
DCNR - Water Resources4171	$341 thousandNo budget	Not available	—	0.4%
DMV - Compliance Enforcement4740	$336 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$318 thousandNo budget	Not available	—	0.4%
Gto - Client Services Division1365	$312 thousandNo budget	Not available	—	0.4%
Governor's Ofc of Finance - Budget Division1340	$311 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Children, Youth & Family Administration3145	$299 thousandNo budget	Not available	—	0.3%
Administration - SPWD - Engineering & Planning1562	$292 thousandNo budget	Not available	—	0.3%
Administration - HRM - Human Resource Management1363	$286 thousandNo budget	Not available	—	0.3%
DCNR - Dep Air Quality3185	$279 thousandNo budget	Not available	—	0.3%
Gto - Computing Services Division1385	$277 thousandNo budget	Not available	—	0.3%
DETR - Administration3272	$269 thousandNo budget	Not available	—	0.3%
DPS - Investigation Division3743	$265 thousandNo budget	Not available	—	0.3%
CRC - Colorado River Commission4490	$259 thousandNo budget	Not available	—	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$253 thousandNo budget	Not available	—	0.3%
AG - Investigations Unit1034	$246 thousandNo budget	Not available	—	0.3%
DHS - ADSD- Autism Treatment Assistance Program3209	$242 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Family Support Program3146	$241 thousandNo budget	Not available	—	0.3%
Administration - Hearings and Appeals Division1015	$237 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Caliente Youth Center3179	$237 thousandNo budget	Not available	—	0.3%
DPS - Director's Office4706	$233 thousandNo budget	Not available	—	0.3%
B&i - Business and Industry Administration4681	$228 thousandNo budget	Not available	—	0.3%
Controller - Controller's Office1130	$227 thousandNo budget	Not available	—	0.3%
NDVS - Department of Veterans Services2560	$222 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$221 thousandNo budget	Not available	—	0.3%
DCNR - Forestry - Conservation Camps4198	$217 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Summit View Youth Center3148	$211 thousandNo budget	Not available	—	0.2%
B&i - Nevada Transportation Authority3922	$207 thousandNo budget	Not available	—	0.2%
DHS-ADSD - Rural Regional Center3167	$202 thousandNo budget	Not available	—	0.2%
Administration - SPWD - Buildings & Grounds1349	$201 thousandNo budget	Not available	—	0.2%
State Public Charter School Authority2711	$193 thousandNo budget	Not available	—	0.2%
Wildlife - Law Enforcement4463	$193 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Youth Parole Services3263	$190 thousandNo budget	Not available	—	0.2%
DMV - Motor Carrier Division4717	$187 thousandNo budget	Not available	—	0.2%
Division of Emergency Management3673	$186 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Information Services3143	$185 thousandNo budget	Not available	—	0.2%
B&i - Division of Financial Institutions3835	$184 thousandNo budget	Not available	—	0.2%
DMV - Administrative Services Division4745	$183 thousandNo budget	Not available	—	0.2%
Wildlife - Game Management4464	$182 thousandNo budget	Not available	—	0.2%
DCNR - Administration4150	$180 thousandNo budget	Not available	—	0.2%
NDOC - Casa Grande Transitional Housing3760	$178 thousandNo budget	Not available	—	0.2%
Governor's Office of Finance - Core.nv1325	$177 thousandNo budget	Not available	—	0.2%
DMV - Motor Vehicle Pollution Control4722	$172 thousandNo budget	Not available	—	0.2%
Administration - Administrative Services1371	$170 thousandNo budget	Not available	—	0.2%
DMV - Department Transformation Effort4716	$169 thousandNo budget	Not available	—	0.2%
Wildlife - Fisheries Management4465	$168 thousandNo budget	Not available	—	0.2%
DCNR - Dep Water Pollution Control3186	$165 thousandNo budget	Not available	—	0.2%
B&i - Division of Mortgage Lending3910	$163 thousandNo budget	Not available	—	0.2%
AG - Consumer Advocate1038	$163 thousandNo budget	Not available	—	0.2%
Agri - Agriculture Registration/Enforcement4545	$162 thousandNo budget	Not available	—	0.2%
B&i - Taxicab Authority4130	$162 thousandNo budget	Not available	—	0.2%
Treasurer - State Treasurer1080	$161 thousandNo budget	Not available	—	0.2%
GOED - Governor's Office of Economic Dev1526	$160 thousandNo budget	Not available	—	0.2%
DPS - Records Communications and Compliance4702	$159 thousandNo budget	Not available	—	0.2%
NDOC - Offenders' Store Fund3708	$158 thousandNo budget	Not available	—	0.2%
B&i - Safety Consultation and Training4685	$158 thousandNo budget	Not available	—	0.2%
Office of the Governor1000	$152 thousandNo budget	Not available	—	0.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$152 thousandNo budget	Not available	—	0.2%
B&i - NV Attorney for Injured Workers1013	$149 thousandNo budget	Not available	—	0.2%
DCNR - Dep Safe Drinking Water Program3197	$147 thousandNo budget	Not available	—	0.2%
Wildlife - Habitat4467	$147 thousandNo budget	Not available	—	0.2%
DCNR - Dep Administration3173	$138 thousandNo budget	Not available	—	0.2%
DMV - Research and Project Management4742	$136 thousandNo budget	Not available	—	0.2%
Wildlife - Director's Office4460	$136 thousandNo budget	Not available	—	0.2%
DPS - Fire Marshal3816	$133 thousandNo budget	Not available	—	0.2%
DPS - Capitol Police4727	$133 thousandNo budget	Not available	—	0.2%
PEBP - Public Employees' Benefits Program1338	$131 thousandNo budget	Not available	—	0.2%
Administration - Purchasing1358	$128 thousandNo budget	Not available	—	0.1%
AG - Medicaid Fraud1037	$126 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$125 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Assistance and Development3267	$120 thousandNo budget	Not available	—	0.1%
DMV - Director's Office4744	$118 thousandNo budget	Not available	—	0.1%
NDE - Student and School Support2712	$118 thousandNo budget	Not available	—	0.1%
Gto - Network Services Division1386	$117 thousandNo budget	Not available	—	0.1%
NDE - District Support Services2719	$116 thousandNo budget	Not available	—	0.1%
Wildlife - Data and Technology Services4461	$115 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Care Services3149	$115 thousandNo budget	Not available	—	0.1%
DPS - Parole Board3800	$114 thousandNo budget	Not available	—	0.1%
Agri - Administrative Services4554	$110 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$110 thousandNo budget	Not available	—	0.1%
Wildlife - Conservation Education4462	$110 thousandNo budget	Not available	—	0.1%
AG - Workers' Comp Fraud1033	$110 thousandNo budget	Not available	—	0.1%
DHS-DSS - Energy Assistance Program4862	$109 thousandNo budget	Not available	—	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$108 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Chronic Disease3220	$106 thousandNo budget	Not available	—	0.1%
Silver State Health Insurance Exchange Admin1400	$106 thousandNo budget	Not available	—	0.1%
NVHA - Data Analytics3203	$102 thousandNo budget	Not available	—	0.1%
DHS-DPBH - WIC Food Supplement3214	$101 thousandNo budget	Not available	—	0.1%
Agri - Measurement Standards4551	$101 thousandNo budget	Not available	—	0.1%
B&i - Real Estate Administration3823	$101 thousandNo budget	Not available	—	0.1%
Dtca - Division of Tourism1522	$99.5 thousandNo budget	Not available	—	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$96.8 thousandNo budget	Not available	—	0.1%
B&i - Labor Commissioner3900	$95.3 thousandNo budget	Not available	—	0.1%
B&i - Housing Division3841	$94.3 thousandNo budget	Not available	—	0.1%
DETR - Research & Analysis3273	$90.8 thousandNo budget	Not available	—	0.1%
Dhs-Do - Administration3150	$89.8 thousandNo budget	Not available	—	0.1%
NDE - Department Support Services2720	$89.0 thousandNo budget	Not available	—	0.1%
DETR - Equal Rights Commission2580	$88.8 thousandNo budget	Not available	—	0.1%
Gto - Director's Office1373	$87.4 thousandNo budget	Not available	—	0.1%
Agri - Nutrition Education Programs2691	$84.5 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Radiation Control3101	$82.9 thousandNo budget	Not available	—	0.1%
NDE - Educator Licensure2705	$82.3 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Grants Account4721	$81.1 thousandNo budget	Not available	—	0.1%
DCNR - Dep Industrial Site Cleanup3175	$80.0 thousandNo budget	Not available	—	0.1%
NDOC - Prison Industry3719	$79.3 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$79.2 thousandNo budget	Not available	—	0.1%
Administration - Fleet Services1354	$77.5 thousandNo budget	Not available	—	0.1%
Agri - Dairy Fund4470	$76.7 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Community Health Services3224	$76.4 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Behavioral Health Administration3168	$75.6 thousandNo budget	Not available	—	0.1%
Administration - Nsla - State Library2891	$75.1 thousandNo budget	Not available	—	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$74.6 thousandNo budget	Not available	—	0.1%
DMV - Hearings4732	$74.1 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$72.8 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$72.1 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Health Statistics and Planning3190	$70.8 thousandNo budget	Not available	—	0.1%
NDE - Office of the Superintendent2673	$70.8 thousandNo budget	Not available	—	0.1%
Wildlife - Biodiversity Division4466	$70.6 thousandNo budget	Not available	—	0.1%
NDE - Individuals With Disabilities Education Act2715	$69.2 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$68.9 thousandNo budget	Not available	—	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$68.5 thousandNo budget	Not available	—	0.1%
NDE - Assessments and Accountability2697	$68.4 thousandNo budget	Not available	—	0.1%
DCNR - Dep Water Quality Planning3193	$68.3 thousandNo budget	Not available	—	0.1%
B&i - Common Interest Communities3820	$67.6 thousandNo budget	Not available	—	0.1%
NDE - Data Systems Management2716	$66.7 thousandNo budget	Not available	—	0.1%
DCNR - State Lands4173	$64.6 thousandNo budget	Not available	—	0.1%
Treasurer - Unclaimed Property3815	$63.5 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Immunization Program3213	$63.0 thousandNo budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$62.8 thousandNo budget	Not available	—	0.1%
Gto - Network Transport Services Unit1388	$62.7 thousandNo budget	Not available	—	0.1%
NDOC - Training Academy3712	$62.3 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Consumer Health Assistance3204	$62.2 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Plan & Admin4688	$61.4 thousandNo budget	Not available	—	0.1%
NDOC - Stewart Conservation Camp3722	$60.9 thousandNo budget	Not available	—	0.1%
Division of Minerals4219	$60.6 thousandNo budget	Not available	—	0.1%
B&i - Mine Safety & Training4686	$60.2 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$60.0 thousandNo budget	Not available	—	0.1%
Administration - Nsla - Archives & Public Records1052	$59.6 thousandNo budget	Not available	—	0.1%
Peace Officer Standards & Training Commission3774	$58.2 thousandNo budget	Not available	—	0.1%
DETR - Services to Blind or Visually Impaired3254	$58.0 thousandNo budget	Not available	—	0.1%
Dtca - Nevada Arts Council2979	$57.8 thousandNo budget	Not available	—	0.1%
DCNR - Nevada Natural Heritage4101	$56.8 thousandNo budget	Not available	—	0.1%
DPS - Training Division3775	$56.8 thousandNo budget	Not available	—	0.1%
Dhs-Dpbh-Crisis Response3165	$56.4 thousandNo budget	Not available	—	0.1%
NDOC - Jean Conservation Camp3748	$56.4 thousandNo budget	Not available	—	0.1%
B&i - Housing Inspection & Compliance3845	$56.3 thousandNo budget	Not available	—	0.1%
Dtca - Cultural Affairs Administration1520	$56.0 thousandNo budget	Not available	—	0.1%
NDE - Office of Early Learning and Development2709	$55.2 thousandNo budget	Not available	—	0.1%
Goe - Office of Energy4868	$54.9 thousandNo budget	Not available	—	0.1%
Gto - Office of Information Security1389	$54.9 thousandNo budget	Not available	—	0.1%
NDE - Standards and Instructional Support2675	$54.5 thousandNo budget	Not available	—	0.1%
Department of Indigent Defense Services1008	$54.5 thousandNo budget	Not available	—	0.1%
DMV - Verification of Insurance4731	$54.3 thousandNo budget	Not available	—	0.1%
Administration - Mail Services1346	$53.5 thousandNo budget	Not available	—	0.1%
Administration - HRM - Agency HR Services1360	$51.9 thousandNo budget	Not available	—	0.1%
DETR - Esd Administration4773	$51.1 thousandNo budget	Not available	—	0.1%
Agri - Veterinary Medical Services4550	$50.5 thousandNo budget	Not available	—	0.1%
NDE - Career and Technical Education2676	$48.6 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Health Investigations and Epi3219	$48.5 thousandNo budget	Not available	—	0.1%
DCNR - Office of State Historic Preservation4205	$48.2 thousandNo budget	Not available	—	0.1%
DETR - Office of Workforce Innovation1004	$48.1 thousandNo budget	Not available	—	0.1%
NDE - Safe and Respectful Learning2721	$47.7 thousandNo budget	Not available	—	0.1%
DETR - Rehabilitation Administration3268	$47.3 thousandNo budget	Not available	—	0.1%
Agri - Commodity Foods Distribution Program1362	$47.1 thousandNo budget	Not available	—	0.1%
NDOC - Carlin Conservation Camp3752	$45.9 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Communicable Diseases3215	$43.9 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Victims of Crime4895	$41.1 thousandNo budget	Not available	—	0.0%
DMV - Records Search4711	$40.9 thousandNo budget	Not available	—	0.0%
NDOC - Northern Nevada Transitional Housing3724	$39.6 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$39.6 thousandNo budget	Not available	—	0.0%
Judicial Discipline1497	$38.9 thousandNo budget	Not available	—	0.0%
Ethics - Commission on Ethics1343	$36.9 thousandNo budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$36.2 thousandNo budget	Not available	—	0.0%
Governor's Office-Office of Federal Assistance1341	$35.5 thousandNo budget	Not available	—	0.0%
Department of Sentencing Policy1010	$35.4 thousandNo budget	Not available	—	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$34.8 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada College Savings Trust1092	$34.4 thousandNo budget	Not available	—	0.0%
AG - Special Litigation Fund1031	$34.3 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Administration1540	$31.8 thousandNo budget	Not available	—	0.0%
DPS - Office of Prof Responsibility4707	$31.6 thousandNo budget	Not available	—	0.0%
Administration - Director's Office1337	$31.2 thousandNo budget	Not available	—	0.0%
AG - Consumer Protection Legal Account1048	$30.8 thousandNo budget	Not available	—	0.0%
B&i - Commission on Postsecondary Education2666	$30.8 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Juvenile Justice Services1383	$30.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$30.7 thousandNo budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$30.6 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Focis and MFP3271	$29.8 thousandNo budget	Not available	—	0.0%
Administration - Insurance & Loss Prevention1352	$28.4 thousandNo budget	Not available	—	0.0%
Dtca - Museums & History Admin2941	$26.6 thousandNo budget	Not available	—	0.0%
Athletic Commission3952	$26.2 thousandNo budget	Not available	—	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$25.3 thousandNo budget	Not available	—	0.0%
Surface Water Decrees - Non-Executive4210	$25.3 thousandNo budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$25.1 thousandNo budget	Not available	—	0.0%
GOED - Procurement Outreach Program4867	$24.4 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$23.9 thousandNo budget	Not available	—	0.0%
NDE - Continuing Education2680	$23.5 thousandNo budget	Not available	—	0.0%
GOED - Nevada Film Office1527	$23.1 thousandNo budget	Not available	—	0.0%
DPS - Evidence Vault4701	$22.8 thousandNo budget	Not available	—	0.0%
Governor's Office Agency for Nuclear Projects1005	$22.4 thousandNo budget	Not available	—	0.0%
AG - Crime Prevention1036	$21.3 thousandNo budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$20.9 thousandNo budget	Not available	—	0.0%
NDE - Educator Effectiveness2612	$20.8 thousandNo budget	Not available	—	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$20.6 thousandNo budget	Not available	—	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$20.5 thousandNo budget	Not available	—	0.0%
NDE - Gear Up2678	$19.2 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$19.1 thousandNo budget	Not available	—	0.0%
DETR - Blind Business Enterprise Program3253	$19.1 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Communication Access Services3206	$19.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Public Health Improvements3234	$18.8 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$18.6 thousandNo budget	Not available	—	0.0%
SOS - Help America Vote Act Election Reform1051	$18.3 thousandNo budget	Not available	—	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$17.8 thousandNo budget	Not available	—	0.0%
Deferred Compensation Committee1017	$17.8 thousandNo budget	Not available	—	0.0%
DPS - Justice Grant4736	$17.4 thousandNo budget	Not available	—	0.0%
DPS - Dignitary Protection4738	$17.1 thousandNo budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$16.7 thousandNo budget	Not available	—	0.0%
NDOC - Prison Ranch3727	$16.1 thousandNo budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$15.9 thousandNo budget	Not available	—	0.0%
Treasurer - Higher Education Tuition Admin1081	$15.3 thousandNo budget	Not available	—	0.0%
Agri - Livestock Enforcement4557	$14.4 thousandNo budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$14.1 thousandNo budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$14.0 thousandNo budget	Not available	—	0.0%
Agri - Plant Health & Quarantine Services4540	$13.4 thousandNo budget	Not available	—	0.0%
Agri - Predatory Animal & Rodent Control4600	$13.3 thousandNo budget	Not available	—	0.0%
DMV - License Plate Factory4712	$13.2 thousandNo budget	Not available	—	0.0%
AG - Grants Unit1040	$13.2 thousandNo budget	Not available	—	0.0%
Agri - Livestock Inspection4546	$12.4 thousandNo budget	Not available	—	0.0%
DCNR - Water Conserv & Infrastructure4159	$12.3 thousandNo budget	Not available	—	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$12.2 thousandNo budget	Not available	—	0.0%
Treasurer - Millennium Scholarship Administration1088	$11.8 thousandNo budget	Not available	—	0.0%
B&i - Weatherization4865	$11.6 thousandNo budget	Not available	—	0.0%
NVHA - Public Option3164	$11.3 thousandNo budget	Not available	—	0.0%
Homeland Security3675	$11.2 thousandNo budget	Not available	—	0.0%
GOED - Rural Community Development1528	$11.0 thousandNo budget	Not available	—	0.0%
NVHA - Patient Protection Commission3055	$10.9 thousandNo budget	Not available	—	0.0%
Office of Science, Innovation and Technology1003	$10.8 thousandNo budget	Not available	—	0.0%
Public Defender1499	$10.7 thousandNo budget	Not available	—	0.0%
DCNR - Conservation Districts Program4151	$10.7 thousandNo budget	Not available	—	0.0%
AG - Attorney General Tort Claims Fund1348	$10.3 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	$9.8 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Marijuana Health Registry4547	$9.7 thousandNo budget	Not available	—	0.0%
B&i - Office of Business and Planning4677	$9.6 thousandNo budget	Not available	—	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$9.6 thousandNo budget	Not available	—	0.0%
Office for New Americans1007	$9.3 thousandNo budget	Not available	—	0.0%
Carson Region - Non-Executive4212	$8.9 thousandNo budget	Not available	—	0.0%
B&i - Employee Management Relations Board1374	$8.5 thousandNo budget	Not available	—	0.0%
B&i - Boards and Commissions4679	$8.4 thousandNo budget	Not available	—	0.0%
NDE - Account for Alternative Schools2672	$7.6 thousandNo budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$7.0 thousandNo budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$6.9 thousandNo budget	Not available	—	0.0%
B&i - Financial Institutions Audit3882	$6.2 thousandNo budget	Not available	—	0.0%
GCB - Gaming Commission4067	$6.0 thousandNo budget	Not available	—	0.0%
AG - Extradition Coordinator1002	$5.9 thousandNo budget	Not available	—	0.0%
NVHA - Rural Health Transformation3247	$5.7 thousandNo budget	Not available	—	0.0%
Governor's Mansion Maintenance1001	$5.3 thousandNo budget	Not available	—	0.0%
DPS - Motorcycle Safety Program4691	$5.1 thousandNo budget	Not available	—	0.0%
B&i - Supportive Housing Development3836	$5.0 thousandNo budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$4.9 thousandNo budget	Not available	—	0.0%
DHS-ADSD - State Independent Living Council3283	$4.9 thousandNo budget	Not available	—	0.0%
Elko Region - Non-Executive4213	$4.8 thousandNo budget	Not available	—	0.0%
DETR - Nevada P20 Workforce Reporting3270	$4.6 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Family Planning3155	$4.6 thousandNo budget	Not available	—	0.0%
Military Emergency Operations Center3655	$4.3 thousandNo budget	Not available	—	0.0%
NDE - Literacy Programs2713	$4.1 thousandNo budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$3.6 thousandNo budget	Not available	—	0.0%
AG - Victims of Domestic Violence1042	$3.6 thousandNo budget	Not available	—	0.0%
Administration - Nsla - Library Cooperative2895	$3.5 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$3.1 thousandNo budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$2.9 thousandNo budget	Not available	—	0.0%
Treasurer - Healthcare Student Loan Repay1104	$1.8 thousandNo budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$1.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$1.7 thousandNo budget	Not available	—	0.0%
Lieutenant Governor1020	$1.6 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Marlette Lake1366	$1.2 thousandNo budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$807No budget	Not available	—	0.0%
Leg - State Printing Office1330	$565No budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	$494No budget	Not available	—	0.0%
Gto - Acct for the Security Operations Center1391	$482No budget	Not available	—	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$275No budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	$227No budget	Not available	—	0.0%
ADMIN EMERGENCY ASSISTANCE-Non-Exec1336	$201No budget	Not available	—	0.0%
Agri - Pest, Plant Disease Noxious Weed Control4552	$0No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$0No budget	Not available	—	0.0%
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
DMV - Central Services4741	$0No budget	Not available	—	0.0%
AG - State Settlements1047	$0No budget	Not available	—	0.0%

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Over time

Spent each year, stacked by budget account. Not adjusted for inflation.

Other (366)
DMV - Field Services
NDOC - High Desert State Prison
DHS-DPBH - So NV Adult Mental Health Services
DHS-DSS - Welfare Field Services
NDOT - Transportation Administration

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	DHS-DSS - Welfare Field Services	DHS-DPBH - So NV Adult Mental Health Services	NDOC - High Desert State Prison	DMV - Field Services	Other (366)
FY2006	$5.06 million	$2.26 million	$1.06 million	$779 thousand	$1.43 million	$33.9 million
FY2007	$5.40 million	$2.27 million	$1.44 million	$790 thousand	$1.51 million	$35.8 million
FY2008	$5.57 million	$2.24 million	$1.97 million	$782 thousand	$1.67 million	$39.4 million
FY2009	$5.70 million	$2.32 million	$2.39 million	$1.10 million	$1.71 million	$41.0 million
FY2010	$5.39 million	$2.30 million	$2.13 million	$1.10 million	$1.46 million	$38.4 million
FY2011	$5.51 million	$2.57 million	$2.20 million	$1.21 million	$1.58 million	$39.1 million
FY2012	$5.45 million	$2.68 million	$2.23 million	$1.16 million	$1.47 million	$38.3 million
FY2013	$5.39 million	$2.57 million	$1.81 million	$1.09 million	$1.46 million	$36.4 million
FY2014	$5.56 million	$2.74 million	$1.81 million	$1.12 million	$1.45 million	$37.7 million
FY2015	$5.40 million	$3.25 million	$1.81 million	$1.15 million	$1.43 million	$37.5 million
FY2016	$5.41 million	$3.90 million	$1.83 million	$1.30 million	$1.75 million	$41.4 million
FY2017	$5.64 million	$3.99 million	$1.97 million	$1.25 million	$1.78 million	$40.3 million
FY2018	$5.67 million	$4.18 million	$2.01 million	$1.52 million	$1.81 million	$42.4 million
FY2019	$6.04 million	$4.21 million	$2.19 million	$1.74 million	$1.93 million	$44.0 million
FY2020	$5.44 million	$4.16 million	$2.07 million	$1.66 million	$1.43 million	$40.2 million
FY2021	$4.76 million	$3.76 million	$2.03 million	$1.59 million	$1.82 million	$35.1 million
FY2022	$6.30 million	$4.77 million	$2.36 million	$1.74 million	$2.16 million	$48.7 million
FY2023	$6.31 million	$5.08 million	$2.43 million	$1.61 million	$1.86 million	$48.8 million
FY2024	$5.71 million	$4.19 million	$2.06 million	$1.52 million	$1.57 million	$43.3 million
FY2025	$7.64 million	$7.02 million	$3.13 million	$2.00 million	$2.28 million	$60.9 million
FY2026	$7.80 million	$6.99 million	$3.39 million	$2.63 million	$2.41 million	$62.2 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.