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Nevada Budget ExplorerSearch

5650

Other Leaves

Nevada spent $23.7 million on other leaves in FY2026. That is about $1 in every $9 of Leave pay's spending.

That is 56% more than in FY2025 ($15.3 million), not adjusted for inflation.

FY2026
$23.7 million$23,748,398
FY2026
Not availableBudget not available for FY2026 at this grain.
Share of budget spent
—Needs a budget
Change from FY2025
+55.7%FY2025: $15.3 million

10.6% of Leave pay spending.

Spent each year, FY2006 onwards
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$3.43 millionNot available
FY2007$3.86 millionNot available
FY2008$3.70 millionNot available
FY2009$4.42 millionNot available
FY2010$4.88 millionNot available
FY2011$3.94 millionNot available
FY2012$3.32 millionNot available
FY2013$2.70 millionNot available
FY2014$3.48 millionNot available
FY2015$3.57 millionNot available
FY2016$3.72 millionNot available
FY2017$4.80 millionNot available
FY2018$5.79 millionNot available
FY2019$4.80 millionNot available
FY2020$31.3 millionNot available
FY2021$22.0 millionNot available
FY2022$11.2 millionNot available
FY2023$8.56 millionNot available
FY2024$9.42 millionNot available
FY2025$15.3 millionNot available
FY2026$23.7 millionNot available
FY2027See noteNot available
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Where the money went, by budget account

317 budget accounts. The largest, DHS-DSS - Welfare Field Services, accounts for 11% of the total.
Budget accounts of Other Leaves, FY2026
Budget accountSpent FY2026
DHS-DSS - Welfare Field Services3233$2.65 millionNo budget
NDOT - Transportation Administration4660$1.80 millionNo budget
NDOC - High Desert State Prison3762$1.22 millionNo budget
DMV - Field Services4735$1.14 millionNo budget
DHS-DPBH - So NV Adult Mental Health Services3161$1.01 millionNo budget
DPS - Nevada Highway Patrol Division4713$631 thousandNo budget
DHS-ADSD - Desert Regional Center3279$562 thousandNo budget
DPS - Division of Parole and Probation3740$529 thousandNo budget
NVHA - Administration3158$490 thousandNo budget
Department of Taxation2361$481 thousandNo budget
NDOC - Prison Medical Care3706$479 thousandNo budget
NDOC - Northern Nevada Correctional Center3717$463 thousandNo budget
Show 305 more rows
Budget accounts of Other Leaves, FY2026, continued
Budget accountSpent FY2026
DHS-DCFS - Southern NV Child & Adolescent Services3646$463 thousandNo budget
DHS-DSS - Administration3228$303 thousandNo budget
NDOC - Southern Desert Correctional Center3738$297 thousandNo budget
GCB - Gaming Control Board4061$277 thousandNo budget
NDOC - Lovelock Correctional Center3759$268 thousandNo budget
DHS-ADSD - Home and Community-Based Services3266$261 thousandNo budget
DHS-DPBH - No NV Adult Mental Health SVCS3162$261 thousandNo budget
DHS-ADSD - Early Intervention Services3208$235 thousandNo budget
Military3650$226 thousandNo budget
AG - Administrative Budget Account1030$225 thousandNo budget
NDVS - Southern Nevada Veterans Home Account2561$218 thousandNo budget
NDOC - Florence Mcclure Womens Correctional Center3761$212 thousandNo budget
DHS-DCFS - Rural Child Welfare3229$194 thousandNo budget
DHS-DPBH - Rural Clinics3648$181 thousandNo budget
NDOC - Director's Office3710$174 thousandNo budget
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282$173 thousandNo budget
DHS-DPBH- Lakes Crossing Center3645$170 thousandNo budget
DETR - Unemployment Insurance4772$170 thousandNo budget
DHS-DPBH - Office of Health Administration3223$161 thousandNo budget
Dps-Central Rep for NV Records of Criminal History4709$159 thousandNo budget
DHS-DCFS - Northern NV Child & Adolescent Services3281$155 thousandNo budget
NDOC - Ely State Prison3751$153 thousandNo budget
DETR - Workforce Development4770$143 thousandNo budget
B&i - Occupational Safety & Health Enforcement4682$138 thousandNo budget
DCNR - State Parks4162$138 thousandNo budget
DHS-ADSD - Sierra Regional Center3280$135 thousandNo budget
DETR - Vocational Rehabilitation3265$129 thousandNo budget
NDOC - Correctional Programs3711$126 thousandNo budget
SOS - Secretary of State1050$124 thousandNo budget
DHS-DSS - Child Support Enforcement Program3238$114 thousandNo budget
NVHA - Health Care Facilities Reg3216$113 thousandNo budget
DCNR - Water Resources4171$110 thousandNo budget
DHS-DCFS - Children, Youth & Family Administration3145$110 thousandNo budget
B&i - Insurance Regulation3813$110 thousandNo budget
DMV - Compliance Enforcement4740$110 thousandNo budget
B&i - Taxicab Authority4130$104 thousandNo budget
DHS-DCFS - Caliente Youth Center3179$99.5 thousandNo budget
B&i - Division of Industrial Relations4680$98.1 thousandNo budget
CCB - Marijuana Regulation & Control Acct4207$94.2 thousandNo budget
Administration - SPWD - Buildings & Grounds1349$90.1 thousandNo budget
DHS - ADSD- Autism Treatment Assistance Program3209$88.1 thousandNo budget
DETR - Disability Adjudication3269$86.9 thousandNo budget
DETR - Information Technology Div3274$85.7 thousandNo budget
DCNR - Forestry4195$83.9 thousandNo budget
DMV - Automation4715$80.8 thousandNo budget
DHS-ADSD - Administration3151$79.6 thousandNo budget
Gto - Client Services Division1365$79.2 thousandNo budget
DCNR - Dep Air Quality3185$76.3 thousandNo budget
DHS-ADSD - Rural Regional Center3167$75.7 thousandNo budget
DHS-DCFS - Information Services3143$74.3 thousandNo budget
DPS - Director's Office4706$71.3 thousandNo budget
Treasurer - Nevada College Savings Trust1092$70.3 thousandNo budget
B&i - Business and Industry Administration4681$70.1 thousandNo budget
AG - Investigations Unit1034$68.8 thousandNo budget
DPS - Fire Marshal3816$68.6 thousandNo budget
PUC - Public Utilities Commission of Nevada3920$67.3 thousandNo budget
DCNR - Dep Materials MNGMT & Corrctv Actn3187$60.4 thousandNo budget
State Public Charter School Authority2711$60.2 thousandNo budget
B&i - Division of Mortgage Lending3910$58.9 thousandNo budget
DMV - Motor Carrier Division4717$57.1 thousandNo budget
B&i - Nevada Transportation Authority3922$56.6 thousandNo budget
DPS - Investigation Division3743$56.2 thousandNo budget
Wildlife - Law Enforcement4463$55.9 thousandNo budget
DHS-DPBH - Behavioral Health Prev & Treatment3170$55.9 thousandNo budget
Administration - HRM - Human Resource Management1363$54.4 thousandNo budget
DMV - Administrative Services Division4745$53.2 thousandNo budget
DMV - Motor Vehicle Pollution Control4722$52.7 thousandNo budget
NDOC - Pioche Conservation Camp3723$51.2 thousandNo budget
Judicial Department Staff Salaries1482$50.2 thousandNo budget
Agri - Measurement Standards4551$49.8 thousandNo budget
DETR - Administration3272$49.4 thousandNo budget
Governor's Ofc of Finance - Budget Division1340$47.6 thousandNo budget
DPS - Records Communications and Compliance4702$46.9 thousandNo budget
DCNR - Forestry - Conservation Camps4198$46.7 thousandNo budget
DHS-DCFS - Summit View Youth Center3148$46.5 thousandNo budget
DCNR - Administration4150$46.3 thousandNo budget
Gto - Computing Services Division1385$46.1 thousandNo budget
NVHA - Data Analytics3203$45.5 thousandNo budget
DHS-DPBH - Community Health Services3224$45.3 thousandNo budget
DHS-DCFS - Family Support Program3146$44.2 thousandNo budget
AG - Medicaid Fraud1037$42.4 thousandNo budget
DHS-DCFS - Nevada Youth Training Center3259$42.2 thousandNo budget
B&i - Division of Financial Institutions3835$41.7 thousandNo budget
Administration - Administrative Services1371$41.3 thousandNo budget
DHS-DPBH - Chronic Disease3220$40.9 thousandNo budget
NDE - District Support Services2719$40.4 thousandNo budget
DPS - Parole Board3800$40.2 thousandNo budget
Administration - Hearings and Appeals Division1015$38.3 thousandNo budget
Division of Emergency Management3673$37.7 thousandNo budget
Dtca - Division of Tourism1522$37.6 thousandNo budget
NDVS - Department of Veterans Services2560$37.5 thousandNo budget
DHS-DSS - Energy Assistance Program4862$37.3 thousandNo budget
Governor's Office of Finance - Core.nv1325$37.2 thousandNo budget
DCNR - Dep Safe Drinking Water Program3197$36.3 thousandNo budget
DHS-DCFS - Youth Parole Services3263$36.2 thousandNo budget
Gto - Network Services Division1386$35.2 thousandNo budget
DCNR - Dep Administration3173$35.1 thousandNo budget
DCNR - Dep Water Pollution Control3186$34.6 thousandNo budget
Silver State Health Insurance Exchange Admin1400$33.6 thousandNo budget
Agri - Agriculture Registration/Enforcement4545$31.7 thousandNo budget
Administration - Mail Services1346$31.6 thousandNo budget
B&i - Safety Consultation and Training4685$31.1 thousandNo budget
DHS-DSS - Child Assistance and Development3267$30.8 thousandNo budget
DHS-DPBH - Public Health Preparedness Program3218$30.7 thousandNo budget
NDE - Department Support Services2720$30.3 thousandNo budget
Administration - Purchasing1358$30.0 thousandNo budget
NDOC - Casa Grande Transitional Housing3760$29.6 thousandNo budget
Treasurer - Unclaimed Property3815$29.3 thousandNo budget
Wildlife - Data and Technology Services4461$28.7 thousandNo budget
Governor's Ofc of Finance- Div of Internal Audits1342$28.3 thousandNo budget
DMV - Verification of Insurance4731$28.3 thousandNo budget
DHS-DPBH - WIC Food Supplement3214$28.2 thousandNo budget
B&i - NV Attorney for Injured Workers1013$27.0 thousandNo budget
DHS-DPBH - Health Statistics and Planning3190$26.9 thousandNo budget
Wildlife - Director's Office4460$26.9 thousandNo budget
DHS-DPBH - Radiation Control3101$25.5 thousandNo budget
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222$25.4 thousandNo budget
Dtca - Museums & Hist - Nevada State Museum, CC2940$25.3 thousandNo budget
DMV - Director's Office4744$25.0 thousandNo budget
DHS-ADSD - Planning, Advocacy and Community Grants3278$24.8 thousandNo budget
PEBP - Public Employees' Benefits Program1338$24.8 thousandNo budget
CNR L.V. BASIN WATER DIST-Non-Exec4211$24.8 thousandNo budget
DCNR - Dep Mining Regulation/Reclamation3188$24.7 thousandNo budget
B&i - Housing Division3841$24.2 thousandNo budget
Dhs-Dpbh-Crisis Response3165$23.5 thousandNo budget
DPS - Capitol Police4727$23.4 thousandNo budget
DHS-DPBH - Behavioral Health Administration3168$23.4 thousandNo budget
NDE - Assessments and Accountability2697$23.1 thousandNo budget
DHS-DPBH - Immunization Program3213$23.1 thousandNo budget
DMV - Research and Project Management4742$23.0 thousandNo budget
Administration - SPWD - Engineering & Planning1562$22.5 thousandNo budget
Goe - Office of Energy4868$21.5 thousandNo budget
B&i - Real Estate Administration3823$20.7 thousandNo budget
Gto - Director's Office1373$20.4 thousandNo budget
Administration - Fleet Services1354$20.3 thousandNo budget
Administration - Nsla - State Library2891$20.3 thousandNo budget
NDOC - Offenders' Store Fund3708$19.1 thousandNo budget
Agri - Nutrition Education Programs2691$19.1 thousandNo budget
Division of Minerals4219$18.8 thousandNo budget
Agri - Administrative Services4554$18.5 thousandNo budget
Dtca - Nevada Arts Council2979$18.4 thousandNo budget
NDOC - Training Academy3712$18.1 thousandNo budget
Wildlife - Conservation Education4462$17.2 thousandNo budget
Gto - Network Transport Services Unit1388$17.0 thousandNo budget
Treasurer - State Treasurer1080$16.4 thousandNo budget
Administration - Nsla - Archives & Public Records1052$16.1 thousandNo budget
DETR - Research & Analysis3273$15.7 thousandNo budget
Wildlife - Game Management4464$15.7 thousandNo budget
DPS - Highway Safety Grants Account4721$15.7 thousandNo budget
B&i - Housing Inspection & Compliance3845$15.4 thousandNo budget
DCNR - Forestry - Nurseries4235$15.4 thousandNo budget
DMV - Department Transformation Effort4716$15.3 thousandNo budget
B&i - Common Interest Communities3820$15.2 thousandNo budget
AG - Workers' Comp Fraud1033$15.1 thousandNo budget
Controller - Controller's Office1130$14.6 thousandNo budget
Dhs-Do - Administration3150$14.6 thousandNo budget
DCNR - Dep Water Quality Planning3193$14.5 thousandNo budget
Agri - Dairy Fund4470$14.4 thousandNo budget
DCNR - State Lands4173$14.2 thousandNo budget
Agri - Commodity Foods Distribution Program1362$14.0 thousandNo budget
Wildlife - Fisheries Management4465$13.7 thousandNo budget
Peace Officer Standards & Training Commission3774$13.5 thousandNo budget
NDE - Data Systems Management2716$13.4 thousandNo budget
NDE - Student and School Support2712$12.9 thousandNo budget
AG - Consumer Protection Legal Account1048$12.8 thousandNo budget
DHS-ADSD - Individuals With Disabilities Ed Part C3276$12.7 thousandNo budget
Dtca - Museums & Hist-Nv State Railroad Museums4216$12.5 thousandNo budget
Dtca - Cultural Affairs Administration1520$11.9 thousandNo budget
NDE - Educator Licensure2705$11.8 thousandNo budget
DMV - Records Search4711$11.6 thousandNo budget
DCNR - Nevada Natural Heritage4101$11.3 thousandNo budget
DHS-ADSD - Communication Access Services3206$11.3 thousandNo budget
Dtca - Museums & Hist - Nevada State Museum, LV2943$10.9 thousandNo budget
DHS-DSS - Child Care Services3149$10.8 thousandNo budget
AG - Consumer Advocate1038$10.5 thousandNo budget
Governor's Office-Office of Federal Assistance1341$10.4 thousandNo budget
B&i - Labor Commissioner3900$10.4 thousandNo budget
NDOC - Three Lakes Valley Conservation Camp3725$10.2 thousandNo budget
NDOC - Prison Ranch3727$10.2 thousandNo budget
DPS - Evidence Vault4701$10.0 thousandNo budget
DPS - Office of Prof Responsibility4707$10.0 thousandNo budget
NDOC - Jean Conservation Camp3748$9.9 thousandNo budget
GOED - Governor's Office of Economic Dev1526$9.8 thousandNo budget
DPS - Training Division3775$9.8 thousandNo budget
DETR - Equal Rights Commission2580$9.8 thousandNo budget
DETR - Esd Administration4773$9.5 thousandNo budget
DHS-DPBH - Health Investigations and Epi3219$9.2 thousandNo budget
DCNR - Office of State Historic Preservation4205$8.9 thousandNo budget
NDOC - Carlin Conservation Camp3752$8.7 thousandNo budget
DHS-DPBH - Emergency Medical Services3235$8.7 thousandNo budget
Public Defender1499$8.5 thousandNo budget
B&i - Mine Safety & Training4686$8.4 thousandNo budget
DETR - Services to Blind or Visually Impaired3254$8.4 thousandNo budget
DPS - Justice Grant4736$8.4 thousandNo budget
NDE - Individuals With Disabilities Education Act2715$8.3 thousandNo budget
B&i - Account for Affordable Housing3838$8.1 thousandNo budget
DMV - Hearings4732$8.1 thousandNo budget
DHS-DPBH - Public Health Improvements3234$7.3 thousandNo budget
DHS-DPBH - Communicable Diseases3215$7.2 thousandNo budget
Office of the Governor1000$7.2 thousandNo budget
Department of Sentencing Policy1010$7.0 thousandNo budget
DHS-ADSD - Focis and MFP3271$7.0 thousandNo budget
DHS-DPBH - Nevada Central Cancer Registry3153$6.7 thousandNo budget
DCNR - Dep Industrial Site Cleanup3175$6.4 thousandNo budget
DCNR - Dep State Revolving Fund - Admin3189$6.4 thousandNo budget
NDE - Office of Early Learning and Development2709$6.3 thousandNo budget
Dtca - Museums & Hist - NV Historical Society2870$6.2 thousandNo budget
CRC - Colorado River Commission4490$6.0 thousandNo budget
NDE - Career and Technical Education2676$5.9 thousandNo budget
SOS - Help America Vote Act Election Reform1051$5.8 thousandNo budget
DETR - Blind Business Enterprise Program3253$5.8 thousandNo budget
Wildlife - Habitat4467$5.6 thousandNo budget
DHS-DCFS - Juvenile Justice Services1383$5.6 thousandNo budget
DHS-DCFS - Victims of Crime4895$5.6 thousandNo budget
DHS-DPBH - Marijuana Health Registry4547$5.6 thousandNo budget
NDE - Office of the Superintendent2673$5.6 thousandNo budget
Gto - Office of Information Security1389$5.3 thousandNo budget
Administration - HRM - Agency HR Services1360$5.1 thousandNo budget
Dhs-Do - Grants Management Unit3195$5.0 thousandNo budget
DPS - Highway Safety Plan & Admin4688$5.0 thousandNo budget
NDOC - Stewart Conservation Camp3722$5.0 thousandNo budget
DETR - Rehabilitation Administration3268$4.8 thousandNo budget
DHS-ADSD - Consumer Health Assistance3204$4.8 thousandNo budget
NDE - Safe and Respectful Learning2721$4.8 thousandNo budget
NDOC - Prison Industry3719$4.7 thousandNo budget
Department of Indigent Defense Services1008$4.7 thousandNo budget
Administration - Insurance & Loss Prevention1352$4.7 thousandNo budget
NDE - Standards and Instructional Support2675$4.7 thousandNo budget
NDE - Continuing Education2680$4.5 thousandNo budget
GOED - Procurement Outreach Program4867$4.5 thousandNo budget
Dtca - Museums & History Admin2941$4.5 thousandNo budget
Gto - Unified Communications Unit1387$4.5 thousandNo budget
NDOC - Northern Nevada Transitional Housing3724$4.4 thousandNo budget
Ethics - Commission on Ethics1343$4.3 thousandNo budget
NVHA - Developmental Disabilities3154$4.1 thousandNo budget
GOED - Nevada Film Office1527$4.1 thousandNo budget
Wildlife - Biodiversity Division4466$4.0 thousandNo budget
B&i - Boards and Commissions4679$3.9 thousandNo budget
NVHA - Public Option3164$3.8 thousandNo budget
AG - Grants Unit1040$3.8 thousandNo budget
Dnaa - Stewart Indian School Living Legacy2601$3.8 thousandNo budget
Administration - SPWD - Facility Cond & Analysis1560$3.7 thousandNo budget
Dhs-Do-Fund for Resilient Nevada3060$3.7 thousandNo budget
Dtca - Museums & Hist - Lost City Museum1350$3.7 thousandNo budget
AG - Special Litigation Fund1031$3.7 thousandNo budget
B&i - Office of Business and Planning4677$3.6 thousandNo budget
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826$3.6 thousandNo budget
B&i - Self Insured - Workers Compensation4684$3.6 thousandNo budget
Agri - Veterinary Medical Services4550$3.5 thousandNo budget
B&i - Supportive Housing Development3836$3.2 thousandNo budget
DETR - Office of Workforce Innovation1004$3.0 thousandNo budget
NDE - Gear Up2678$3.0 thousandNo budget
Dnaa - Indian Commission2600$2.9 thousandNo budget
NDVS - Northern Nevada Veterans Home Account2569$2.8 thousandNo budget
DCNR - Division of Outdoor Recreation4180$2.8 thousandNo budget
Administration - SPWD - Administration1540$2.7 thousandNo budget
Agri - Plant Health & Quarantine Services4540$2.7 thousandNo budget
B&i - Employee Management Relations Board1374$2.5 thousandNo budget
NVHA - Patient Protection Commission3055$2.5 thousandNo budget
DPS - Dignitary Protection4738$2.4 thousandNo budget
Governor's Office Agency for Nuclear Projects1005$2.4 thousandNo budget
Administration - Director's Office1337$2.4 thousandNo budget
DMV - License Plate Factory4712$2.2 thousandNo budget
DCNR - Water Conserv & Infrastructure4159$2.2 thousandNo budget
Carson Region - Non-Executive4212$2.1 thousandNo budget
DHS-DPBH - Problem Gambling3200$2.1 thousandNo budget
DPS - State Emergency Response Commission4729$2.1 thousandNo budget
NDE - Educator Effectiveness2612$2.0 thousandNo budget
AG - Extradition Coordinator1002$2.0 thousandNo budget
B&i - Weatherization4865$2.0 thousandNo budget
B&i - Private Activity Bonds4683$2.0 thousandNo budget
DCNR - Account for Off-Highway Vehicles (Ohv)4285$2.0 thousandNo budget
GOED - Rural Community Development1528$1.9 thousandNo budget
AG - Attorney General Tort Claims Fund1348$1.8 thousandNo budget
Deferred Compensation Committee1017$1.6 thousandNo budget
Treasurer - NV Employee Savings Trust Admin1102$1.5 thousandNo budget
Gto - Nevada Office of Cyber Defense Coordination4704$1.5 thousandNo budget
Treasurer - Higher Education Tuition Admin1081$1.5 thousandNo budget
DHS-DPBH - Family Planning3155$1.4 thousandNo budget
DCNR - Conservation Districts Program4151$1.4 thousandNo budget
NVHA - Rural Health Transformation3247$1.4 thousandNo budget
Las Vegas Region - Non-Executive4215$1.3 thousandNo budget
DPS - Motorcycle Safety Program4691$1.1 thousandNo budget
NDE - Literacy Programs2713$1.1 thousandNo budget
Agri - Livestock Inspection4546$1.1 thousandNo budget
B&i - Financial Institutions Audit3882$1.1 thousandNo budget
Treasurer - Nevada State Infrastructure Bank4672$1.1 thousandNo budget
Homeland Security3675$1.0 thousandNo budget
Agri - Livestock Enforcement4557$888No budget
Military Emergency Operations Center3655$874No budget
Treasurer - Millennium Scholarship Administration1088$850No budget
NDE - Account for Alternative Schools2672$742No budget
B&i - Commission on Postsecondary Education2666$633No budget
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158$434No budget
NDE - Parental Involvement and Family Engagement2706$420No budget
Governor's Mansion Maintenance1001$388No budget
DCNR - Historic Pres - Comstock Historic District5030$383No budget
Administration - Nsla - Library Cooperative2895$366No budget
AG - Victims of Domestic Violence1042$357No budget
DETR - Nevada P20 Workforce Reporting3270$259No budget
Office for New Americans1007$163No budget
Treasurer - Healthcare Student Loan Repay1104$156No budget
AG - Crime Prevention1036$0No budget
DMV - Central Services4741$0No budget
ADMIN BOE/STALE CLAIMS-Non-Exec4888minus $402No budget
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Over time

Spent each year, stacked by budget account. Not adjusted for inflation.
  • Other (354)
  • DHS-DPBH - So NV Adult Mental Health Services
  • DMV - Field Services
  • NDOC - High Desert State Prison
  • NDOT - Transportation Administration
  • DHS-DSS - Welfare Field Services
Show the numbers
Spent each year by budget accounts
Fiscal yearDHS-DSS - Welfare Field ServicesNDOT - Transportation AdministrationNDOC - High Desert State PrisonDMV - Field ServicesDHS-DPBH - So NV Adult Mental Health ServicesOther (354)
FY2006$57.0 thousand$215 thousand$120 thousand$57.3 thousand$52.4 thousand$2.93 million
FY2007$80.8 thousand$295 thousand$192 thousand$57.6 thousand$112 thousand$3.13 million
FY2008$71.6 thousand$243 thousand$229 thousand$68.5 thousand$75.7 thousand$3.01 million
FY2009$53.0 thousand$284 thousand$380 thousand$82.2 thousand$89.0 thousand$3.54 million
FY2010$106 thousand$371 thousand$251 thousand$79.4 thousand$96.4 thousand$3.98 million
FY2011$74.8 thousand$311 thousand$112 thousand$72.4 thousand$124 thousand$3.25 million
FY2012$77.9 thousand$243 thousand$217 thousand$71.0 thousand$117 thousand$2.60 million
FY2013$113 thousand$224 thousand$207 thousand$84.0 thousand$77.3 thousand$1.99 million
FY2014$78.8 thousand$205 thousand$330 thousand$54.8 thousand$60.3 thousand$2.76 million
FY2015$86.5 thousand$342 thousand$307 thousand$70.4 thousand$54.9 thousand$2.71 million
FY2016$149 thousand$257 thousand$198 thousand$94.4 thousand$74.5 thousand$2.94 million
FY2017$180 thousand$429 thousand$226 thousand$101 thousand$64.6 thousand$3.80 million
FY2018$209 thousand$491 thousand$327 thousand$127 thousand$90.2 thousand$4.55 million
FY2019$188 thousand$275 thousand$255 thousand$119 thousand$97.3 thousand$3.87 million
FY2020$665 thousand$1.53 million$761 thousand$6.86 million$824 thousand$20.7 million
FY2021$1.01 million$892 thousand$2.03 million$1.94 million$1.04 million$15.1 million
FY2022$589 thousand$768 thousand$739 thousand$383 thousand$561 thousand$8.18 million
FY2023$226 thousand$488 thousand$615 thousand$260 thousand$361 thousand$6.61 million
FY2024$323 thousand$794 thousand$454 thousand$186 thousand$392 thousand$7.27 million
FY2025$953 thousand$1.41 million$681 thousand$331 thousand$1.25 million$10.6 million
FY2026$2.65 million$1.80 million$1.22 million$1.14 million$1.01 million$15.9 million
FY2027——————
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Budget journey, 2025-27

How the '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.