Comp Time Leaves

Nevada spent $11.9 million on comp time leaves in FY2026. That is about $1 in every $19 of Leave pay's spending.

That is 8.5% less than in FY2025 ($12.9 million), not adjusted for inflation.

Spent FY2026: $11.9 million$11,850,987
Budget FY2026: Not availableBudget not available for FY2026 at this grain.
Share of budget spent: —Needs a budget
Change from FY2025: −8.5%FY2025: $12.9 million

5.3% of Leave pay spending.

Spent each year, FY2006 onwards

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$8.17 million	Not available
FY2007	$8.75 million	Not available
FY2008	$8.64 million	Not available
FY2009	$8.77 million	Not available
FY2010	$5.33 million	Not available
FY2011	$3.83 million	Not available
FY2012	$2.67 million	Not available
FY2013	$2.85 million	Not available
FY2014	$2.79 million	Not available
FY2015	$3.21 million	Not available
FY2016	$3.86 million	Not available
FY2017	$5.00 million	Not available
FY2018	$5.16 million	Not available
FY2019	$5.80 million	Not available
FY2020	$5.75 million	Not available
FY2021	$5.11 million	Not available
FY2022	$5.51 million	Not available
FY2023	$7.16 million	Not available
FY2024	$8.85 million	Not available
FY2025	$12.9 million	Not available
FY2026	$11.9 million	Not available
FY2027	See note	Not available

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Year

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Where the money went, by budget account

247 budget accounts. The largest, DPS - Nevada Highway Patrol Division, accounts for 10% of the total.

DMV - Field Services

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

Show the numbers

Budget accounts of Comp Time Leaves, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Nevada Highway Patrol Division4713	$1.13 millionNo budget	Not available	—	9.6%
NDOT - Transportation Administration4660	$1.08 millionNo budget	Not available	—	9.2%
NDOC - High Desert State Prison3762	$1.01 millionNo budget	Not available	—	8.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$771 thousandNo budget	Not available	—	6.5%
DMV - Field Services4735	$666 thousandNo budget	Not available	—	5.6%
NDOC - Florence Mcclure Womens Correctional Center3761	$521 thousandNo budget	Not available	—	4.4%
NDOC - Southern Desert Correctional Center3738	$506 thousandNo budget	Not available	—	4.3%
DPS - Division of Parole and Probation3740	$418 thousandNo budget	Not available	—	3.5%
NDOC - Ely State Prison3751	$410 thousandNo budget	Not available	—	3.5%
DHS-DPBH- Lakes Crossing Center3645	$389 thousandNo budget	Not available	—	3.3%
NDOC - Northern Nevada Correctional Center3717	$377 thousandNo budget	Not available	—	3.2%
GCB - Gaming Control Board4061	$337 thousandNo budget	Not available	—	2.8%

Show 235 more rows

Budget accounts of Comp Time Leaves, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Prison Medical Care3706	$277 thousandNo budget	Not available	—	2.3%
NDOC - Lovelock Correctional Center3759	$246 thousandNo budget	Not available	—	2.1%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$246 thousandNo budget	Not available	—	2.1%
DHS-ADSD - Desert Regional Center3279	$126 thousandNo budget	Not available	—	1.1%
DCNR - State Parks4162	$122 thousandNo budget	Not available	—	1.0%
NDOC - Director's Office3710	$115 thousandNo budget	Not available	—	1.0%
Military3650	$111 thousandNo budget	Not available	—	0.9%
Department of Taxation2361	$107 thousandNo budget	Not available	—	0.9%
DPS - Records Communications and Compliance4702	$87.7 thousandNo budget	Not available	—	0.7%
DHS-ADSD - Administration3151	$86.0 thousandNo budget	Not available	—	0.7%
NDOC - Casa Grande Transitional Housing3760	$80.4 thousandNo budget	Not available	—	0.7%
DMV - Automation4715	$79.4 thousandNo budget	Not available	—	0.7%
DCNR - Forestry - Conservation Camps4198	$79.0 thousandNo budget	Not available	—	0.7%
NDOC - Jean Conservation Camp3748	$77.6 thousandNo budget	Not available	—	0.7%
DPS - Investigation Division3743	$77.6 thousandNo budget	Not available	—	0.7%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$77.3 thousandNo budget	Not available	—	0.7%
DCNR - Forestry4195	$66.1 thousandNo budget	Not available	—	0.6%
Administration - SPWD - Buildings & Grounds1349	$65.9 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Caliente Youth Center3179	$63.5 thousandNo budget	Not available	—	0.5%
DHS-DCFS - Summit View Youth Center3148	$58.8 thousandNo budget	Not available	—	0.5%
NDVS - Southern Nevada Veterans Home Account2561	$51.0 thousandNo budget	Not available	—	0.4%
AG - Investigations Unit1034	$49.7 thousandNo budget	Not available	—	0.4%
Dps-Central Rep for NV Records of Criminal History4709	$49.4 thousandNo budget	Not available	—	0.4%
NDOC - Three Lakes Valley Conservation Camp3725	$47.7 thousandNo budget	Not available	—	0.4%
NVHA - Administration3158	$46.4 thousandNo budget	Not available	—	0.4%
DHS-DSS - Welfare Field Services3233	$46.1 thousandNo budget	Not available	—	0.4%
DMV - Administrative Services Division4745	$45.6 thousandNo budget	Not available	—	0.4%
DPS - Fire Marshal3816	$42.0 thousandNo budget	Not available	—	0.4%
DCNR - Water Resources4171	$41.1 thousandNo budget	Not available	—	0.3%
Judicial Department Staff Salaries1482	$39.5 thousandNo budget	Not available	—	0.3%
NDVS - Department of Veterans Services2560	$39.3 thousandNo budget	Not available	—	0.3%
Wildlife - Conservation Education4462	$37.4 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$32.6 thousandNo budget	Not available	—	0.3%
DETR - Disability Adjudication3269	$31.1 thousandNo budget	Not available	—	0.3%
SOS - Secretary of State1050	$31.1 thousandNo budget	Not available	—	0.3%
DPS - Capitol Police4727	$30.7 thousandNo budget	Not available	—	0.3%
NDOC - Training Academy3712	$29.2 thousandNo budget	Not available	—	0.2%
DCNR - Dep Air Quality3185	$28.0 thousandNo budget	Not available	—	0.2%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$27.0 thousandNo budget	Not available	—	0.2%
DPS - Director's Office4706	$26.4 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Nevada Youth Training Center3259	$24.2 thousandNo budget	Not available	—	0.2%
B&i - Division of Financial Institutions3835	$24.1 thousandNo budget	Not available	—	0.2%
DPS - Training Division3775	$24.1 thousandNo budget	Not available	—	0.2%
Controller - Controller's Office1130	$22.3 thousandNo budget	Not available	—	0.2%
B&i - Nevada Transportation Authority3922	$22.3 thousandNo budget	Not available	—	0.2%
DETR - Administration3272	$22.1 thousandNo budget	Not available	—	0.2%
Governor's Office of Finance - Core.nv1325	$21.8 thousandNo budget	Not available	—	0.2%
Governor's Ofc of Finance - Budget Division1340	$21.8 thousandNo budget	Not available	—	0.2%
Wildlife - Director's Office4460	$21.4 thousandNo budget	Not available	—	0.2%
Wildlife - Game Management4464	$21.2 thousandNo budget	Not available	—	0.2%
NDE - Standards and Instructional Support2675	$20.5 thousandNo budget	Not available	—	0.2%
NDOC - Stewart Conservation Camp3722	$20.0 thousandNo budget	Not available	—	0.2%
DHS-DPBH - Office of Health Administration3223	$19.6 thousandNo budget	Not available	—	0.2%
DHS-DSS - Administration3228	$19.5 thousandNo budget	Not available	—	0.2%
AG - Administrative Budget Account1030	$19.4 thousandNo budget	Not available	—	0.2%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$19.1 thousandNo budget	Not available	—	0.2%
Wildlife - Law Enforcement4463	$18.8 thousandNo budget	Not available	—	0.2%
B&i - Business and Industry Administration4681	$18.8 thousandNo budget	Not available	—	0.2%
NDOC - Northern Nevada Transitional Housing3724	$18.5 thousandNo budget	Not available	—	0.2%
CCB - Marijuana Regulation & Control Acct4207	$18.5 thousandNo budget	Not available	—	0.2%
DETR - Information Technology Div3274	$16.8 thousandNo budget	Not available	—	0.1%
DCNR - Dep Safe Drinking Water Program3197	$16.8 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Children, Youth & Family Administration3145	$16.5 thousandNo budget	Not available	—	0.1%
NDE - Literacy Programs2713	$16.0 thousandNo budget	Not available	—	0.1%
DMV - Director's Office4744	$16.0 thousandNo budget	Not available	—	0.1%
NDE - Student and School Support2712	$15.4 thousandNo budget	Not available	—	0.1%
DHS - ADSD- Autism Treatment Assistance Program3209	$15.0 thousandNo budget	Not available	—	0.1%
Agri - Measurement Standards4551	$14.9 thousandNo budget	Not available	—	0.1%
Dtca - Nevada Arts Council2979	$14.8 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$14.3 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$13.9 thousandNo budget	Not available	—	0.1%
Agri - Administrative Services4554	$13.3 thousandNo budget	Not available	—	0.1%
Agri - Livestock Enforcement4557	$13.3 thousandNo budget	Not available	—	0.1%
NDE - Continuing Education2680	$13.1 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$12.9 thousandNo budget	Not available	—	0.1%
Administration - HRM - Human Resource Management1363	$12.6 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$12.5 thousandNo budget	Not available	—	0.1%
Division of Emergency Management3673	$12.5 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Home and Community-Based Services3266	$12.2 thousandNo budget	Not available	—	0.1%
NDE - Individuals With Disabilities Education Act2715	$12.1 thousandNo budget	Not available	—	0.1%
DPS - Office of Prof Responsibility4707	$11.6 thousandNo budget	Not available	—	0.1%
DCNR - Administration4150	$11.5 thousandNo budget	Not available	—	0.1%
NDE - Department Support Services2720	$11.3 thousandNo budget	Not available	—	0.1%
DPS - Justice Grant4736	$11.1 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Juvenile Justice Services1383	$11.1 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Information Services3143	$10.8 thousandNo budget	Not available	—	0.1%
NDE - Career and Technical Education2676	$10.6 thousandNo budget	Not available	—	0.1%
Wildlife - Habitat4467	$10.1 thousandNo budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$9.8 thousandNo budget	Not available	—	0.1%
DPS - Dignitary Protection4738	$9.4 thousandNo budget	Not available	—	0.1%
Gto - Client Services Division1365	$9.4 thousandNo budget	Not available	—	0.1%
NDE - Educator Licensure2705	$8.9 thousandNo budget	Not available	—	0.1%
B&i - Taxicab Authority4130	$8.5 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - NV Historical Society2870	$8.5 thousandNo budget	Not available	—	0.1%
NDE - Educator Effectiveness2612	$8.5 thousandNo budget	Not available	—	0.1%
DCNR - Dep Administration3173	$8.4 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$8.4 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Youth Parole Services3263	$8.4 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Plan & Admin4688	$8.3 thousandNo budget	Not available	—	0.1%
Division of Minerals4219	$8.2 thousandNo budget	Not available	—	0.1%
B&i - Division of Mortgage Lending3910	$7.9 thousandNo budget	Not available	—	0.1%
DCNR - Dep Water Quality Planning3193	$7.7 thousandNo budget	Not available	—	0.1%
DCNR - Forestry - Nurseries4235	$7.5 thousandNo budget	Not available	—	0.1%
NDOC - Carlin Conservation Camp3752	$7.0 thousandNo budget	Not available	—	0.1%
Administration - SPWD - Marlette Lake1366	$7.0 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$7.0 thousandNo budget	Not available	—	0.1%
Administration - Administrative Services1371	$6.7 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Lost City Museum1350	$6.7 thousandNo budget	Not available	—	0.1%
DMV - Research and Project Management4742	$6.2 thousandNo budget	Not available	—	0.1%
Elko Region - Non-Executive4213	$6.1 thousandNo budget	Not available	—	0.1%
PEBP - Public Employees' Benefits Program1338	$5.8 thousandNo budget	Not available	—	0.0%
DPS - Highway Safety Grants Account4721	$5.8 thousandNo budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$5.6 thousandNo budget	Not available	—	0.0%
Surface Water Decrees - Non-Executive4210	$5.4 thousandNo budget	Not available	—	0.0%
DCNR - Nevada Natural Heritage4101	$5.3 thousandNo budget	Not available	—	0.0%
Administration - Mail Services1346	$5.2 thousandNo budget	Not available	—	0.0%
NDOC - Correctional Programs3711	$5.1 thousandNo budget	Not available	—	0.0%
Wildlife - Data and Technology Services4461	$5.0 thousandNo budget	Not available	—	0.0%
B&i - Insurance Regulation3813	$5.0 thousandNo budget	Not available	—	0.0%
Wildlife - Biodiversity Division4466	$4.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Communicable Diseases3215	$4.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$4.7 thousandNo budget	Not available	—	0.0%
Treasurer - State Treasurer1080	$4.7 thousandNo budget	Not available	—	0.0%
DPS - Motorcycle Safety Program4691	$4.6 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Sierra Regional Center3280	$4.6 thousandNo budget	Not available	—	0.0%
NDE - District Support Services2719	$4.5 thousandNo budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	$4.3 thousandNo budget	Not available	—	0.0%
B&i - Labor Commissioner3900	$4.3 thousandNo budget	Not available	—	0.0%
Agri - Livestock Inspection4546	$4.1 thousandNo budget	Not available	—	0.0%
Agri - Dairy Fund4470	$4.1 thousandNo budget	Not available	—	0.0%
Peace Officer Standards & Training Commission3774	$4.0 thousandNo budget	Not available	—	0.0%
DMV - Motor Carrier Division4717	$4.0 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Engineering & Planning1562	$4.0 thousandNo budget	Not available	—	0.0%
AG - Grants Unit1040	$3.8 thousandNo budget	Not available	—	0.0%
DCNR - State Lands4173	$3.8 thousandNo budget	Not available	—	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$3.5 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada College Savings Trust1092	$3.5 thousandNo budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$3.4 thousandNo budget	Not available	—	0.0%
DCNR - Dep Water Pollution Control3186	$3.4 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Radiation Control3101	$3.4 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Family Support Program3146	$3.2 thousandNo budget	Not available	—	0.0%
Agri - Agriculture Registration/Enforcement4545	$3.2 thousandNo budget	Not available	—	0.0%
SOS - Help America Vote Act Election Reform1051	$3.2 thousandNo budget	Not available	—	0.0%
NVHA - Health Care Facilities Reg3216	$3.0 thousandNo budget	Not available	—	0.0%
Military Emergency Operations Center3655	$3.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$2.9 thousandNo budget	Not available	—	0.0%
Administration - Nsla - Archives & Public Records1052	$2.7 thousandNo budget	Not available	—	0.0%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$2.7 thousandNo budget	Not available	—	0.0%
B&i - Occupational Safety & Health Enforcement4682	$2.6 thousandNo budget	Not available	—	0.0%
Gto - Director's Office1373	$2.6 thousandNo budget	Not available	—	0.0%
DETR - Research & Analysis3273	$2.5 thousandNo budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$2.5 thousandNo budget	Not available	—	0.0%
Treasurer - Unclaimed Property3815	$2.3 thousandNo budget	Not available	—	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$2.3 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Community Health Services3224	$2.3 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$2.3 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Rural Regional Center3167	$2.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$2.1 thousandNo budget	Not available	—	0.0%
Carson Region - Non-Executive4212	$2.1 thousandNo budget	Not available	—	0.0%
DPS - Evidence Vault4701	$2.0 thousandNo budget	Not available	—	0.0%
DETR - Workforce Development4770	$2.0 thousandNo budget	Not available	—	0.0%
Gto - Network Services Division1386	$1.9 thousandNo budget	Not available	—	0.0%
Agri - Commodity Foods Distribution Program1362	$1.9 thousandNo budget	Not available	—	0.0%
Wildlife - Fisheries Management4465	$1.9 thousandNo budget	Not available	—	0.0%
DMV - Compliance Enforcement4740	$1.9 thousandNo budget	Not available	—	0.0%
Ethics - Commission on Ethics1343	$1.8 thousandNo budget	Not available	—	0.0%
Gto - Computing Services Division1385	$1.8 thousandNo budget	Not available	—	0.0%
DETR - Esd Administration4773	$1.8 thousandNo budget	Not available	—	0.0%
DCNR - Dep Mining Regulation/Reclamation3188	$1.7 thousandNo budget	Not available	—	0.0%
DMV - Records Search4711	$1.7 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Communication Access Services3206	$1.6 thousandNo budget	Not available	—	0.0%
Gto - Network Transport Services Unit1388	$1.5 thousandNo budget	Not available	—	0.0%
State Public Charter School Authority2711	$1.5 thousandNo budget	Not available	—	0.0%
DHS-DSS - Child Assistance and Development3267	$1.5 thousandNo budget	Not available	—	0.0%
B&i - Housing Division3841	$1.4 thousandNo budget	Not available	—	0.0%
Goe - Office of Energy4868	$1.4 thousandNo budget	Not available	—	0.0%
Dtca - Museums & History Admin2941	$1.3 thousandNo budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$1.3 thousandNo budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$1.2 thousandNo budget	Not available	—	0.0%
Administration - Purchasing1358	$1.2 thousandNo budget	Not available	—	0.0%
DHS-DPBH - WIC Food Supplement3214	$1.2 thousandNo budget	Not available	—	0.0%
DPS - Parole Board3800	$1.2 thousandNo budget	Not available	—	0.0%
DCNR - Office of State Historic Preservation4205	$1.1 thousandNo budget	Not available	—	0.0%
Athletic Commission3952	$1.1 thousandNo budget	Not available	—	0.0%
NVHA - Rural Health Transformation3247	$1.1 thousandNo budget	Not available	—	0.0%
Gto - Office of Information Security1389	$1.1 thousandNo budget	Not available	—	0.0%
DETR - Nevada P20 Workforce Reporting3270	$948No budget	Not available	—	0.0%
DHS-ADSD - Early Intervention Services3208	$914No budget	Not available	—	0.0%
AG - Extradition Coordinator1002	$887No budget	Not available	—	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$802No budget	Not available	—	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$790No budget	Not available	—	0.0%
NDE - Office of Early Learning and Development2709	$757No budget	Not available	—	0.0%
NDOC - Offenders' Store Fund3708	$684No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$662No budget	Not available	—	0.0%
Agri - Predatory Animal & Rodent Control4600	$624No budget	Not available	—	0.0%
Administration - Director's Office1337	$611No budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$585No budget	Not available	—	0.0%
AG - Medicaid Fraud1037	$540No budget	Not available	—	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$481No budget	Not available	—	0.0%
Agri - Veterinary Medical Services4550	$480No budget	Not available	—	0.0%
B&i - Safety Consultation and Training4685	$474No budget	Not available	—	0.0%
Administration - Nsla - State Library2891	$464No budget	Not available	—	0.0%
DETR - Equal Rights Commission2580	$462No budget	Not available	—	0.0%
DMV - Verification of Insurance4731	$379No budget	Not available	—	0.0%
Silver State Health Insurance Exchange Admin1400	$343No budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$341No budget	Not available	—	0.0%
NDE - Safe and Respectful Learning2721	$329No budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$318No budget	Not available	—	0.0%
Treasurer - Healthcare Student Loan Repay1104	$316No budget	Not available	—	0.0%
DHS-DPBH - Chronic Disease3220	$306No budget	Not available	—	0.0%
Agri - Nutrition Education Programs2691	$283No budget	Not available	—	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$279No budget	Not available	—	0.0%
Dhs-Do - Administration3150	$279No budget	Not available	—	0.0%
Treasurer - Millennium Scholarship Administration1088	$273No budget	Not available	—	0.0%
NVHA - Public Option3164	$263No budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$233No budget	Not available	—	0.0%
DHS-ADSD - Focis and MFP3271	$203No budget	Not available	—	0.0%
Department of Sentencing Policy1010	$180No budget	Not available	—	0.0%
AG - Consumer Protection Legal Account1048	$166No budget	Not available	—	0.0%
AG - Workers' Comp Fraud1033	$155No budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$82No budget	Not available	—	0.0%
Treasurer - Higher Education Tuition Admin1081	$70No budget	Not available	—	0.0%
DMV - Department Transformation Effort4716	$66No budget	Not available	—	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$58No budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$46No budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$40No budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$32No budget	Not available	—	0.0%
DCNR - Water Conserv & Infrastructure4159	$17No budget	Not available	—	0.0%
DMV - License Plate Factory4712	$2No 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%
AG - Consumer Advocate1038	$0No budget	Not available	—	0.0%
Agri - Plant Health & Quarantine Services4540	$0No budget	Not available	—	0.0%
DHS-DCFS - Rural Child Welfare3229	$0No budget	Not available	—	0.0%
DMV - Central Services4741	$0No budget	Not available	—	0.0%

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Over time

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

Other (335)
DMV - Field Services
DHS-DPBH - So NV Adult Mental Health Services
NDOC - High Desert State Prison
NDOT - Transportation Administration
DPS - Nevada Highway Patrol Division

Show the numbers

Spent each year by budget accounts
Fiscal year	DPS - Nevada Highway Patrol Division	NDOT - Transportation Administration	NDOC - High Desert State Prison	DHS-DPBH - So NV Adult Mental Health Services	DMV - Field Services	Other (335)
FY2006	$890 thousand	$1.42 million	$67.4 thousand	$344 thousand	$178 thousand	$5.27 million
FY2007	$813 thousand	$1.40 million	$35.3 thousand	$295 thousand	$149 thousand	$6.06 million
FY2008	$746 thousand	$1.52 million	$30.0 thousand	$420 thousand	$93.9 thousand	$5.83 million
FY2009	$903 thousand	$1.59 million	$63.9 thousand	$398 thousand	$156 thousand	$5.65 million
FY2010	$450 thousand	$876 thousand	$77.5 thousand	$218 thousand	$189 thousand	$3.52 million
FY2011	$380 thousand	$595 thousand	$72.8 thousand	$268 thousand	$30.2 thousand	$2.48 million
FY2012	$315 thousand	$491 thousand	$61.4 thousand	$1.9 thousand	$32.8 thousand	$1.77 million
FY2013	$413 thousand	$514 thousand	$49.0 thousand	—	$50.7 thousand	$1.82 million
FY2014	$419 thousand	$470 thousand	$59.7 thousand	—	$52.3 thousand	$1.79 million
FY2015	$343 thousand	$508 thousand	$72.1 thousand	—	$118 thousand	$2.17 million
FY2016	$461 thousand	$686 thousand	$91.8 thousand	$169	$103 thousand	$2.52 million
FY2017	$569 thousand	$1.04 million	$115 thousand	—	$112 thousand	$3.17 million
FY2018	$631 thousand	$1.11 million	$113 thousand	—	$172 thousand	$3.13 million
FY2019	$618 thousand	$1.23 million	$111 thousand	$63	$238 thousand	$3.61 million
FY2020	$571 thousand	$1.14 million	$178 thousand	$13.6 thousand	$320 thousand	$3.53 million
FY2021	$666 thousand	$924 thousand	$198 thousand	$611	$65.6 thousand	$3.26 million
FY2022	$531 thousand	$1.07 million	$344 thousand	$82.5 thousand	$37.6 thousand	$3.44 million
FY2023	$715 thousand	$1.34 million	$621 thousand	$373 thousand	$88.7 thousand	$4.03 million
FY2024	$821 thousand	$1.31 million	$1.01 million	$359 thousand	$367 thousand	$4.98 million
FY2025	$1.03 million	$1.50 million	$1.30 million	$474 thousand	$692 thousand	$7.96 million
FY2026	$1.13 million	$1.08 million	$1.01 million	$771 thousand	$666 thousand	$7.19 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.