Ledger code 5750

Retired Employees Group Insurance

Nevada spent $40.5 million on retired employees group insurance in FY2026 — 61% of a $66.2 million budget. That is all of Retiree insurance and payroll assessment's spending.

That is 16% less than in FY2025 ($48.1 million), not adjusted for inflation.

Spent FY2026: $40.5 million$40,456,777
Budget FY2026: $66.2 millionReserves excluded
Share of budget spent: 61%Spent ÷ budget
Change from FY2025: −15.9%FY2025: $48.1 million

100.0% of Retiree insurance and payroll assessment spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$28.4 million	Not available
FY2007	$18.7 million	Not available
FY2008	$36.1 million	Not available
FY2009	$20.3 million	Not available
FY2010	$20.9 million	$16.7 million
FY2011	$6.23 million	minus $7.31 million
FY2012	$18.0 million	$28.7 million
FY2013	$23.3 million	$35.9 million
FY2014	$21.1 million	$32.3 million
FY2015	$23.4 million	$36.5 million
FY2016	$19.8 million	$31.4 million
FY2017	$22.8 million	$35.5 million
FY2018	$23.8 million	$39.4 million
FY2019	$24.8 million	$41.4 million
FY2020	$26.0 million	$47.1 million
FY2021	$21.6 million	$49.1 million
FY2022	$23.2 million	$40.8 million
FY2023	$24.2 million	$42.1 million
FY2024	$31.7 million	$61.7 million
FY2025	$48.1 million	$64.8 million
FY2026	$40.5 million	$66.2 million
FY2027	See note	$65.5 million

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Where the money went, by budget account

381 budget accounts. The largest, NDOT - Transportation Administration, accounts for 8% of the total.

Budget accounts of Retired Employees Group Insurance, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - University of Nevada, Las Vegas2987	None recordedof $6.58 million	$6.58 million	—	—
NSHE - University of Nevada, Reno2980	None recordedof $4.72 million	$4.72 million	—	—
NDOT - Transportation Administration4660	$3.25 millionof $3.95 million	$3.95 million	82%	8.0%
DHS-DSS - Welfare Field Services3233	$2.91 millionof $3.03 million	$3.03 million	96%	7.2%
NSHE - College of Southern Nevada3011	None recordedof $2.73 million	$2.73 million	—	—
DHS-DPBH - So NV Adult Mental Health Services3161	$1.61 millionof $1.96 million	$1.96 million	82%	4.0%
Leg - Legislative Counsel Bureau2631	$1.32 millionNo budget	Not available	—	3.3%
NDOC - High Desert State Prison3762	$1.27 millionof $1.42 million	$1.42 million	90%	3.2%
DMV - Field Services4735	$1.15 millionof $1.27 million	$1.27 million	91%	2.9%
DPS - Division of Parole and Probation3740	$1.04 millionof $1.33 million	$1.33 million	78%	2.6%
DPS - Nevada Highway Patrol Division4713	$998 thousandof $1.47 million	$1.47 million	68%	2.5%
NSHE - Truckee Meadows Community College3018	None recordedof $954 thousand	$954 thousand	—	—

Show 369 more rows

Budget accounts of Retired Employees Group Insurance, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - UNLV School of Medicine3014	None recordedof $923 thousand	$923 thousand	—	—
GCB - Gaming Control Board4061	$912 thousandof $1.01 million	$1.01 million	91%	2.3%
DHS-ADSD - Desert Regional Center3279	$825 thousandof $930 thousand	$930 thousand	89%	2.0%
NVHA - Administration3158	$747 thousandof $888 thousand	$888 thousand	84%	1.8%
NSHE - Nevada State University3005	None recordedof $733 thousand	$733 thousand	—	—
Department of Taxation2361	$662 thousandof $786 thousand	$786 thousand	84%	1.6%
AG - Administrative Budget Account1030	$634 thousandof $723 thousand	$723 thousand	88%	1.6%
NSHE - UNR School of Medicine2982	None recordedof $621 thousand	$621 thousand	—	—
DHS-DCFS - Southern NV Child & Adolescent Services3646	$597 thousandof $751 thousand	$751 thousand	80%	1.5%
NDOC - Prison Medical Care3706	$573 thousandof $786 thousand	$786 thousand	73%	1.4%
NDOC - Southern Desert Correctional Center3738	$557 thousandof $668 thousand	$668 thousand	83%	1.4%
DHS-DSS - Administration3228	$538 thousandof $591 thousand	$591 thousand	91%	1.3%
NDOC - Northern Nevada Correctional Center3717	$513 thousandof $629 thousand	$629 thousand	81%	1.3%
Judicial Department Staff Salaries1482	$495 thousandof $558 thousand	$558 thousand	89%	1.2%
State Judicial Elected Officials1490	$474 thousandof $486 thousand	$486 thousand	98%	1.2%
NSHE - UNLV Dental School3002	None recordedof $425 thousand	$425 thousand	—	—
NDOC - Lovelock Correctional Center3759	$414 thousandof $624 thousand	$624 thousand	66%	1.0%
DHS-ADSD - Early Intervention Services3208	$386 thousandof $435 thousand	$435 thousand	89%	1.0%
NDOC - Ely State Prison3751	$385 thousandof $518 thousand	$518 thousand	74%	1.0%
NDOC - Director's Office3710	$383 thousandof $505 thousand	$505 thousand	76%	0.9%
NSHE - Great Basin College2994	None recordedof $374 thousand	$374 thousand	—	—
NDOC - Florence Mcclure Womens Correctional Center3761	$372 thousandof $415 thousand	$415 thousand	90%	0.9%
NSHE - Western Nevada College3012	None recordedof $355 thousand	$355 thousand	—	—
DHS-ADSD - Home and Community-Based Services3266	$350 thousandof $412 thousand	$412 thousand	85%	0.9%
DETR - Workforce Development4770	$343 thousandof $401 thousand	$401 thousand	86%	0.8%
DETR - Unemployment Insurance4772	$326 thousandof $355 thousand	$355 thousand	92%	0.8%
NSHE - UNLV Law School2992	None recordedof $323 thousand	$323 thousand	—	—
DCNR - State Parks4162	$320 thousandof $320 thousand	$320 thousand	100%	0.8%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$314 thousandof $447 thousand	$447 thousand	70%	0.8%
NDVS - Southern Nevada Veterans Home Account2561	$301 thousandof $338 thousand	$338 thousand	89%	0.7%
PUC - Public Utilities Commission of Nevada3920	$296 thousandof $314 thousand	$314 thousand	94%	0.7%
SOS - Secretary of State1050	$275 thousandof $310 thousand	$310 thousand	89%	0.7%
Military3650	$272 thousandof $354 thousand	$354 thousand	77%	0.7%
NSHE - System Computing Center2991	None recordedof $269 thousand	$269 thousand	—	—
DHS-DCFS - Rural Child Welfare3229	$267 thousandof $335 thousand	$335 thousand	80%	0.7%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$252 thousandof $305 thousand	$305 thousand	83%	0.6%
DETR - Disability Adjudication3269	$238 thousandof $268 thousand	$268 thousand	89%	0.6%
DHS-DPBH - Rural Clinics3648	$231 thousandof $263 thousand	$263 thousand	88%	0.6%
NVHA - Health Care Facilities Reg3216	$224 thousandof $240 thousand	$240 thousand	93%	0.6%
DHS-DPBH- Lakes Crossing Center3645	$220 thousandof $272 thousand	$272 thousand	81%	0.5%
NDOC - Correctional Programs3711	$212 thousandof $301 thousand	$301 thousand	70%	0.5%
PERS - Public Employees' Retirement System4821	None recordedof $211 thousand	$211 thousand	—	—
DHS-DPBH - Office of Health Administration3223	$211 thousandof $233 thousand	$233 thousand	91%	0.5%
B&i - Occupational Safety & Health Enforcement4682	$208 thousandof $253 thousand	$253 thousand	82%	0.5%
DETR - Vocational Rehabilitation3265	$205 thousandof $239 thousand	$239 thousand	86%	0.5%
DCNR - Forestry4195	$200 thousandof $201 thousand	$201 thousand	99%	0.5%
Dps-Central Rep for NV Records of Criminal History4709	$196 thousandof $232 thousand	$232 thousand	84%	0.5%
DMV - Automation4715	$188 thousandof $196 thousand	$196 thousand	96%	0.5%
DHS-ADSD - Administration3151	$182 thousandof $212 thousand	$212 thousand	86%	0.5%
CCB - Marijuana Regulation & Control Acct4207	$174 thousandof $209 thousand	$209 thousand	84%	0.4%
DETR - Information Technology Div3274	$166 thousandof $181 thousand	$181 thousand	92%	0.4%
NSHE - Desert Research Institute3010	None recordedof $164 thousand	$164 thousand	—	—
B&i - Insurance Regulation3813	$162 thousandof $188 thousand	$188 thousand	86%	0.4%
DHS-ADSD - Sierra Regional Center3280	$162 thousandof $189 thousand	$189 thousand	86%	0.4%
DHS-DSS - Child Support Enforcement Program3238	$155 thousandof $206 thousand	$206 thousand	75%	0.4%
Gto - Client Services Division1365	$153 thousandof $178 thousand	$178 thousand	86%	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$149 thousandof $184 thousand	$184 thousand	81%	0.4%
NSHE - Statewide Programs - UNR2985	None recordedof $148 thousand	$148 thousand	—	—
NSHE - Agricultural Experiment Station2989	None recordedof $146 thousand	$146 thousand	—	—
DCNR - Water Resources4171	$143 thousandof $176 thousand	$176 thousand	81%	0.4%
B&i - Division of Industrial Relations4680	$142 thousandof $156 thousand	$156 thousand	91%	0.4%
DMV - Compliance Enforcement4740	$142 thousandof $158 thousand	$158 thousand	90%	0.4%
Administration - SPWD - Engineering & Planning1562	$134 thousandof $161 thousand	$161 thousand	83%	0.3%
Gto - Computing Services Division1385	$132 thousandof $148 thousand	$148 thousand	89%	0.3%
Administration - HRM - Human Resource Management1363	$131 thousandof $152 thousand	$152 thousand	86%	0.3%
DPS - Investigation Division3743	$129 thousandof $150 thousand	$150 thousand	87%	0.3%
NDOC - Training Academy3712	$129 thousandof $221 thousand	$221 thousand	58%	0.3%
NSHE - System Administration2986	None recordedof $127 thousand	$127 thousand	—	—
DCNR - Forestry - Conservation Camps4198	$124 thousandof $175 thousand	$175 thousand	71%	0.3%
AG - Investigations Unit1034	$123 thousandof $155 thousand	$155 thousand	79%	0.3%
DCNR - Dep Air Quality3185	$122 thousandof $152 thousand	$152 thousand	80%	0.3%
NSHE - Cooperative Extension Service2990	None recordedof $122 thousand	$122 thousand	—	—
DHS-DCFS - Summit View Youth Center3148	$119 thousandof $143 thousand	$143 thousand	83%	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$116 thousandof $143 thousand	$143 thousand	81%	0.3%
DHS-DCFS - Caliente Youth Center3179	$115 thousandof $155 thousand	$155 thousand	74%	0.3%
CRC - Colorado River Commission4490	$114 thousandof $141 thousand	$141 thousand	81%	0.3%
Administration - Hearings and Appeals Division1015	$114 thousandof $118 thousand	$118 thousand	96%	0.3%
DETR - Administration3272	$111 thousandof $117 thousand	$117 thousand	94%	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$108 thousandof $166 thousand	$166 thousand	65%	0.3%
Controller - Controller's Office1130	$105 thousandof $118 thousand	$118 thousand	89%	0.3%
Administration - SPWD - Buildings & Grounds1349	$105 thousandof $122 thousand	$122 thousand	86%	0.3%
DHS - ADSD- Autism Treatment Assistance Program3209	$104 thousandof $114 thousand	$114 thousand	91%	0.3%
NDVS - Department of Veterans Services2560	$104 thousandof $109 thousand	$109 thousand	95%	0.3%
Wildlife - Law Enforcement4463	$101 thousandof $127 thousand	$127 thousand	80%	0.3%
B&i - Business and Industry Administration4681	$99.3 thousandof $129 thousand	$129 thousand	77%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$99.2 thousandof $130 thousand	$130 thousand	76%	0.2%
DPS - Director's Office4706	$98.8 thousandof $120 thousand	$120 thousand	82%	0.2%
DHS-ADSD - Rural Regional Center3167	$96.6 thousandof $108 thousand	$108 thousand	89%	0.2%
B&i - Nevada Transportation Authority3922	$90.7 thousandof $114 thousand	$114 thousand	80%	0.2%
DHS-DCFS - Family Support Program3146	$89.2 thousandof $95.2 thousand	$95.2 thousand	94%	0.2%
DHS-DCFS - Information Services3143	$89.2 thousandof $97.2 thousand	$97.2 thousand	92%	0.2%
Governor's Ofc of Finance - Budget Division1340	$88.9 thousandof $103 thousand	$103 thousand	86%	0.2%
DHS-DCFS - Youth Parole Services3263	$86.8 thousandof $104 thousand	$104 thousand	83%	0.2%
B&i - Division of Financial Institutions3835	$86.8 thousandof $113 thousand	$113 thousand	77%	0.2%
DMV - Administrative Services Division4745	$86.2 thousandof $96.3 thousand	$96.3 thousand	90%	0.2%
State Public Charter School Authority2711	$85.8 thousandof $96.9 thousand	$96.9 thousand	89%	0.2%
DCNR - Administration4150	$83.8 thousandof $96.5 thousand	$96.5 thousand	87%	0.2%
DPS - Records Communications and Compliance4702	$82.7 thousandof $105 thousand	$105 thousand	79%	0.2%
Wildlife - Fisheries Management4465	$82.3 thousandof $90.1 thousand	$90.1 thousand	91%	0.2%
Wildlife - Game Management4464	$80.7 thousandof $78.5 thousand	$78.5 thousand	103%	0.2%
DMV - Motor Carrier Division4717	$79.9 thousandof $90.2 thousand	$90.2 thousand	89%	0.2%
Office of the Governor1000	$79.5 thousandof $92.1 thousand	$92.1 thousand	86%	0.2%
AG - Consumer Advocate1038	$75.9 thousandof $78.7 thousand	$78.7 thousand	96%	0.2%
NDOC - Offenders' Store Fund3708	$75.6 thousandof $99.3 thousand	$99.3 thousand	76%	0.2%
Division of Emergency Management3673	$75.6 thousandof $98.0 thousand	$98.0 thousand	77%	0.2%
Governor's Office of Finance - Core.nv1325	$75.0 thousandof $83.2 thousand	$83.2 thousand	90%	0.2%
Wildlife - Habitat4467	$74.5 thousandof $83.8 thousand	$83.8 thousand	89%	0.2%
DCNR - Dep Safe Drinking Water Program3197	$72.0 thousandof $81.0 thousand	$81.0 thousand	89%	0.2%
DPS - Capitol Police4727	$71.7 thousandof $77.9 thousand	$77.9 thousand	92%	0.2%
B&i - Taxicab Authority4130	$71.7 thousandof $79.1 thousand	$79.1 thousand	91%	0.2%
DCNR - Dep Water Pollution Control3186	$71.2 thousandof $78.6 thousand	$78.6 thousand	91%	0.2%
DMV - Motor Vehicle Pollution Control4722	$70.2 thousandof $74.9 thousand	$74.9 thousand	94%	0.2%
NSHE - Statewide Programs - UNLV3001	None recordedof $69.6 thousand	$69.6 thousand	—	—
Agri - Agriculture Registration/Enforcement4545	$69.5 thousandof $74.6 thousand	$74.6 thousand	93%	0.2%
B&i - Division of Mortgage Lending3910	$69.5 thousandof $74.0 thousand	$74.0 thousand	94%	0.2%
Treasurer - State Treasurer1080	$69.0 thousandof $72.0 thousand	$72.0 thousand	96%	0.2%
NDOC - Casa Grande Transitional Housing3760	$69.0 thousandof $68.5 thousand	$68.5 thousand	101%	0.2%
GOED - Governor's Office of Economic Dev1526	$66.9 thousandof $90.1 thousand	$90.1 thousand	74%	0.2%
Wildlife - Director's Office4460	$63.3 thousandof $70.1 thousand	$70.1 thousand	90%	0.2%
DPS - Fire Marshal3816	$61.8 thousandof $68.3 thousand	$68.3 thousand	91%	0.2%
B&i - NV Attorney for Injured Workers1013	$61.7 thousandof $81.1 thousand	$81.1 thousand	76%	0.2%
B&i - Safety Consultation and Training4685	$61.6 thousandof $67.1 thousand	$67.1 thousand	92%	0.2%
PEBP - Public Employees' Benefits Program1338	$59.9 thousandof $68.4 thousand	$68.4 thousand	88%	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$59.2 thousandof $76.0 thousand	$76.0 thousand	78%	0.1%
Administration - Administrative Services1371	$58.9 thousandof $73.4 thousand	$73.4 thousand	80%	0.1%
Agri - Administrative Services4554	$55.7 thousandof $57.7 thousand	$57.7 thousand	97%	0.1%
AG - Medicaid Fraud1037	$55.4 thousandof $57.3 thousand	$57.3 thousand	97%	0.1%
Administration - Purchasing1358	$55.3 thousandof $60.8 thousand	$60.8 thousand	91%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$54.9 thousandof $65.7 thousand	$65.7 thousand	84%	0.1%
DMV - Department Transformation Effort4716	$54.2 thousandof $64.6 thousand	$64.6 thousand	84%	0.1%
NVHA - Data Analytics3203	$53.0 thousandof $67.8 thousand	$67.8 thousand	78%	0.1%
Agri - Measurement Standards4551	$52.5 thousandof $51.6 thousand	$51.6 thousand	102%	0.1%
Wildlife - Conservation Education4462	$51.5 thousandof $53.9 thousand	$53.9 thousand	95%	0.1%
DPS - Parole Board3800	$51.5 thousandof $56.9 thousand	$56.9 thousand	91%	0.1%
NDE - Student and School Support2712	$51.2 thousandof $58.2 thousand	$58.2 thousand	88%	0.1%
Dtca - Division of Tourism1522	$51.1 thousandof $58.3 thousand	$58.3 thousand	88%	0.1%
Silver State Health Insurance Exchange Admin1400	$50.6 thousandof $64.8 thousand	$64.8 thousand	78%	0.1%
DMV - Research and Project Management4742	$49.7 thousandof $61.2 thousand	$61.2 thousand	81%	0.1%
NSHE - Business Center North3003	None recordedof $49.2 thousand	$49.2 thousand	—	—
DCNR - Dep Administration3173	$48.9 thousandof $56.2 thousand	$56.2 thousand	87%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$48.3 thousandof $64.2 thousand	$64.2 thousand	75%	0.1%
NSHE - Intercollegiate Athletics - UNLV2988	None recordedof $48.1 thousand	$48.1 thousand	—	—
AG - Workers' Comp Fraud1033	$48.1 thousandof $47.6 thousand	$47.6 thousand	101%	0.1%
DHS-DSS - Child Care Services3149	$46.9 thousandof $51.4 thousand	$51.4 thousand	91%	0.1%
DMV - Director's Office4744	$46.6 thousandof $48.7 thousand	$48.7 thousand	96%	0.1%
Wildlife - Data and Technology Services4461	$45.8 thousandof $56.9 thousand	$56.9 thousand	81%	0.1%
NDE - District Support Services2719	$45.6 thousandof $56.9 thousand	$56.9 thousand	80%	0.1%
DHS-DPBH - Radiation Control3101	$44.3 thousandof $51.2 thousand	$51.2 thousand	86%	0.1%
DHS-DPBH - Chronic Disease3220	$44.0 thousandof $57.3 thousand	$57.3 thousand	77%	0.1%
DHS-DSS - Child Assistance and Development3267	$44.0 thousandof $55.4 thousand	$55.4 thousand	79%	0.1%
DHS-DSS - Energy Assistance Program4862	$43.7 thousandof $52.2 thousand	$52.2 thousand	84%	0.1%
B&i - Housing Division3841	$43.4 thousandof $49.4 thousand	$49.4 thousand	88%	0.1%
B&i - Labor Commissioner3900	$43.1 thousandof $51.3 thousand	$51.3 thousand	84%	0.1%
NDE - Office of the Superintendent2673	$43.0 thousandof $45.5 thousand	$45.5 thousand	95%	0.1%
Gto - Network Services Division1386	$42.7 thousandof $48.4 thousand	$48.4 thousand	88%	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$41.2 thousandof $46.4 thousand	$46.4 thousand	89%	0.1%
B&i - Real Estate Administration3823	$41.1 thousandof $46.8 thousand	$46.8 thousand	88%	0.1%
Agri - Dairy Fund4470	$40.6 thousandof $45.3 thousand	$45.3 thousand	90%	0.1%
Dhs-Do - Administration3150	$39.9 thousandof $48.3 thousand	$48.3 thousand	83%	0.1%
NSHE - Business Center South3004	None recordedof $39.9 thousand	$39.9 thousand	—	—
CNR L.V. BASIN WATER DIST-Non-Exec4211	$39.6 thousandNo budget	Not available	—	0.1%
DETR - Equal Rights Commission2580	$39.5 thousandof $32.7 thousand	$32.7 thousand	121%	0.1%
DHS-DPBH - Community Health Services3224	$39.3 thousandof $42.3 thousand	$42.3 thousand	93%	0.1%
Agri - Nutrition Education Programs2691	$39.1 thousandof $44.8 thousand	$44.8 thousand	87%	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$38.9 thousandof $22.0 thousand	$22.0 thousand	177%	0.1%
Leg - Nevada Legislature Interim2626	$38.5 thousandNo budget	Not available	—	0.1%
DETR - Research & Analysis3273	$37.6 thousandof $43.5 thousand	$43.5 thousand	86%	0.1%
Leg - State Printing Office1330	$37.1 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$36.7 thousandof $47.2 thousand	$47.2 thousand	78%	0.1%
Gto - Director's Office1373	$35.7 thousandof $39.8 thousand	$39.8 thousand	90%	0.1%
NDE - Department Support Services2720	$35.6 thousandof $42.4 thousand	$42.4 thousand	84%	0.1%
NDE - Educator Licensure2705	$35.5 thousandof $39.2 thousand	$39.2 thousand	90%	0.1%
DHS-DPBH - WIC Food Supplement3214	$35.0 thousandof $36.3 thousand	$36.3 thousand	96%	0.1%
B&i - Common Interest Communities3820	$34.9 thousandof $40.5 thousand	$40.5 thousand	86%	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$34.8 thousandof $45.0 thousand	$45.0 thousand	77%	0.1%
Peace Officer Standards & Training Commission3774	$34.3 thousandof $34.0 thousand	$34.0 thousand	101%	0.1%
NDE - Standards and Instructional Support2675	$34.2 thousandof $35.2 thousand	$35.2 thousand	97%	0.1%
NDOC - Jean Conservation Camp3748	$33.1 thousandof $37.0 thousand	$37.0 thousand	89%	0.1%
Gto - Network Transport Services Unit1388	$32.9 thousandof $37.5 thousand	$37.5 thousand	88%	0.1%
NSHE - Health Laboratory and Research3221	None recordedof $32.7 thousand	$32.7 thousand	—	—
NDOC - Pioche Conservation Camp3723	$32.6 thousandof $39.6 thousand	$39.6 thousand	82%	0.1%
Division of Minerals4219	$32.0 thousandof $31.3 thousand	$31.3 thousand	102%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$31.8 thousandof $39.5 thousand	$39.5 thousand	81%	0.1%
DPS - Highway Safety Grants Account4721	$31.7 thousandof $43.7 thousand	$43.7 thousand	73%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$31.6 thousandof $37.4 thousand	$37.4 thousand	85%	0.1%
DCNR - State Lands4173	$31.6 thousandof $36.9 thousand	$36.9 thousand	86%	0.1%
Public Defender1499	$31.5 thousandof $55.4 thousand	$55.4 thousand	57%	0.1%
B&i - Mine Safety & Training4686	$31.2 thousandof $35.1 thousand	$35.1 thousand	89%	0.1%
NDE - Career and Technical Education2676	$31.2 thousandof $32.8 thousand	$32.8 thousand	95%	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$31.1 thousandof $33.6 thousand	$33.6 thousand	93%	0.1%
NDE - Assessments and Accountability2697	$30.5 thousandof $34.3 thousand	$34.3 thousand	89%	0.1%
DETR - Services to Blind or Visually Impaired3254	$30.5 thousandof $38.2 thousand	$38.2 thousand	80%	0.1%
DHS-DPBH - Behavioral Health Administration3168	$30.3 thousandof $34.3 thousand	$34.3 thousand	88%	0.1%
Wildlife - Biodiversity Division4466	$30.2 thousandof $32.0 thousand	$32.0 thousand	94%	0.1%
Administration - Nsla - State Library2891	$29.9 thousandof $42.9 thousand	$42.9 thousand	70%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$29.5 thousandof $38.6 thousand	$38.6 thousand	76%	0.1%
NDOC - Prison Industry3719	$29.2 thousandof $36.1 thousand	$36.1 thousand	81%	0.1%
DHS-ADSD - Consumer Health Assistance3204	$29.1 thousandof $34.2 thousand	$34.2 thousand	85%	0.1%
Administration - Fleet Services1354	$28.5 thousandof $30.2 thousand	$30.2 thousand	95%	0.1%
DCNR - Dep Water Quality Planning3193	$27.9 thousandof $34.4 thousand	$34.4 thousand	81%	0.1%
NDOC - Carlin Conservation Camp3752	$27.8 thousandof $28.7 thousand	$28.7 thousand	97%	0.1%
Administration - Mail Services1346	$27.8 thousandof $32.5 thousand	$32.5 thousand	85%	0.1%
B&i - Housing Inspection & Compliance3845	$27.7 thousandof $35.4 thousand	$35.4 thousand	78%	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$27.6 thousandof $32.5 thousand	$32.5 thousand	85%	0.1%
NDOC - Stewart Conservation Camp3722	$27.4 thousandof $32.4 thousand	$32.4 thousand	84%	0.1%
DMV - Hearings4732	$27.1 thousandof $28.4 thousand	$28.4 thousand	96%	0.1%
NDE - Individuals With Disabilities Education Act2715	$26.9 thousandof $37.8 thousand	$37.8 thousand	71%	0.1%
Agri - Veterinary Medical Services4550	$26.9 thousandof $26.1 thousand	$26.1 thousand	103%	0.1%
NDE - Office of Early Learning and Development2709	$26.7 thousandof $31.5 thousand	$31.5 thousand	85%	0.1%
Dhs-Dpbh-Crisis Response3165	$26.5 thousandof $30.1 thousand	$30.1 thousand	88%	0.1%
DMV - Verification of Insurance4731	$26.4 thousandof $29.0 thousand	$29.0 thousand	91%	0.1%
DHS-DPBH - Health Statistics and Planning3190	$26.3 thousandof $27.6 thousand	$27.6 thousand	95%	0.1%
NDE - Data Systems Management2716	$26.3 thousandof $30.5 thousand	$30.5 thousand	86%	0.1%
DETR - Rehabilitation Administration3268	$25.7 thousandof $29.3 thousand	$29.3 thousand	88%	0.1%
DHS-DPBH - Immunization Program3213	$25.6 thousandof $31.5 thousand	$31.5 thousand	81%	0.1%
DETR - Office of Workforce Innovation1004	$25.6 thousandof $14.2 thousand	$14.2 thousand	180%	0.1%
DHS-DPBH - Health Investigations and Epi3219	$25.5 thousandof $36.0 thousand	$36.0 thousand	71%	0.1%
DCNR - Nevada Natural Heritage4101	$25.4 thousandof $25.6 thousand	$25.6 thousand	100%	0.1%
DETR - Esd Administration4773	$24.7 thousandof $27.4 thousand	$27.4 thousand	90%	0.1%
Treasurer - Unclaimed Property3815	$24.5 thousandof $25.7 thousand	$25.7 thousand	95%	0.1%
Goe - Office of Energy4868	$24.4 thousandof $48.2 thousand	$48.2 thousand	51%	0.1%
Dtca - Nevada Arts Council2979	$24.3 thousandof $28.2 thousand	$28.2 thousand	86%	0.1%
DPS - Highway Safety Plan & Admin4688	$23.6 thousandof $28.8 thousand	$28.8 thousand	82%	0.1%
NDOC - Northern Nevada Transitional Housing3724	$23.6 thousandof $23.5 thousand	$23.5 thousand	100%	0.1%
Governor's Office-Office of Federal Assistance1341	$23.4 thousandof $14.0 thousand	$14.0 thousand	167%	0.1%
Dtca - Cultural Affairs Administration1520	$23.2 thousandof $27.0 thousand	$27.0 thousand	86%	0.1%
Department of Indigent Defense Services1008	$23.1 thousandof $25.6 thousand	$25.6 thousand	90%	0.1%
Administration - Nsla - Archives & Public Records1052	$23.0 thousandof $23.5 thousand	$23.5 thousand	98%	0.1%
DPS - Training Division3775	$23.0 thousandof $23.7 thousand	$23.7 thousand	97%	0.1%
NDE - Safe and Respectful Learning2721	$22.8 thousandof $24.5 thousand	$24.5 thousand	93%	0.1%
Agri - Commodity Foods Distribution Program1362	$22.5 thousandof $27.3 thousand	$27.3 thousand	82%	0.1%
NDOT - Bond Construction4663	$21.8 thousandNo budget	Not available	—	0.1%
Administration - HRM - Agency HR Services1360	$21.7 thousandof $24.4 thousand	$24.4 thousand	89%	0.1%
NDOT Fuel Indexing Clark County - Non Exec4671	$21.3 thousandNo budget	Not available	—	0.1%
NSHE - Intercollegiate Athletics - UNR2983	None recordedof $21.2 thousand	$21.2 thousand	—	—
Gto - Office of Information Security1389	$20.7 thousandof $30.3 thousand	$30.3 thousand	68%	0.1%
DHS-DPBH - Communicable Diseases3215	$20.7 thousandof $25.6 thousand	$25.6 thousand	81%	0.1%
DCNR - Office of State Historic Preservation4205	$20.7 thousandof $28.7 thousand	$28.7 thousand	72%	0.1%
NSHE - Special Projects2977	None recordedof $18.8 thousand	$18.8 thousand	—	—
Judicial Discipline1497	$18.1 thousandof $20.6 thousand	$20.6 thousand	88%	0.0%
Ethics - Commission on Ethics1343	$17.3 thousandof $19.3 thousand	$19.3 thousand	90%	0.0%
DPS - Dignitary Protection4738	$17.1 thousandof $22.5 thousand	$22.5 thousand	76%	0.0%
DMV - Records Search4711	$16.7 thousandof $20.4 thousand	$20.4 thousand	82%	0.0%
AG - Consumer Protection Legal Account1048	$16.4 thousandof $20.2 thousand	$20.2 thousand	81%	0.0%
Governor's Office Agency for Nuclear Projects1005	$16.2 thousandof $16.4 thousand	$16.4 thousand	99%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$16.2 thousandof $21.0 thousand	$21.0 thousand	77%	0.0%
DHS-ADSD - Focis and MFP3271	$16.0 thousandof $24.6 thousand	$24.6 thousand	65%	0.0%
Gto - Unified Communications Unit1387	$16.0 thousandof $18.7 thousand	$18.7 thousand	86%	0.0%
Treasurer - Nevada College Savings Trust1092	$15.5 thousandof $16.3 thousand	$16.3 thousand	95%	0.0%
Department of Sentencing Policy1010	$14.7 thousandof $15.0 thousand	$15.0 thousand	98%	0.0%
DPS - Office of Prof Responsibility4707	$14.4 thousandof $17.5 thousand	$17.5 thousand	82%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$14.4 thousandof $16.3 thousand	$16.3 thousand	88%	0.0%
Athletic Commission3952	$14.1 thousandof $18.3 thousand	$18.3 thousand	77%	0.0%
NDE - Educator Effectiveness2612	$14.1 thousandof $14.6 thousand	$14.6 thousand	97%	0.0%
GOED - Procurement Outreach Program4867	$13.9 thousandof $15.0 thousand	$15.0 thousand	92%	0.0%
DHS-ADSD - Communication Access Services3206	$13.7 thousandof $20.5 thousand	$20.5 thousand	67%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$13.6 thousandof $18.3 thousand	$18.3 thousand	74%	0.0%
Lieutenant Governor1020	$13.3 thousandof $13.2 thousand	$13.2 thousand	101%	0.0%
Administration - Insurance & Loss Prevention1352	$12.7 thousandof $15.8 thousand	$15.8 thousand	80%	0.0%
Administration - SPWD - Administration1540	$12.6 thousandof $13.8 thousand	$13.8 thousand	92%	0.0%
AG - Special Litigation Fund1031	$12.4 thousandof $13.0 thousand	$13.0 thousand	95%	0.0%
Administration - Director's Office1337	$12.2 thousandof $12.9 thousand	$12.9 thousand	95%	0.0%
Agri - Livestock Inspection4546	$12.2 thousandof $7.8 thousand	$7.8 thousand	156%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$12.1 thousandof $14.4 thousand	$14.4 thousand	83%	0.0%
DHS-DCFS - Victims of Crime4895	$12.0 thousandof $17.8 thousand	$17.8 thousand	68%	0.0%
DHS-DPBH - Emergency Medical Services3235	$11.7 thousandof $12.8 thousand	$12.8 thousand	92%	0.0%
DPS - Evidence Vault4701	$11.6 thousandof $12.8 thousand	$12.8 thousand	91%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$11.1 thousandof $15.3 thousand	$15.3 thousand	73%	0.0%
Dhs-Do - Grants Management Unit3195	$10.7 thousandof $12.7 thousand	$12.7 thousand	84%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$10.6 thousandof $11.8 thousand	$11.8 thousand	90%	0.0%
DETR - Blind Business Enterprise Program3253	$10.5 thousandof $13.7 thousand	$13.7 thousand	76%	0.0%
Surface Water Decrees - Non-Executive4210	$10.4 thousandNo budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$10.4 thousandof $12.7 thousand	$12.7 thousand	82%	0.0%
B&i - Commission on Postsecondary Education2666	$10.2 thousandof $10.6 thousand	$10.6 thousand	96%	0.0%
NDE - Continuing Education2680	$10.0 thousandof $10.5 thousand	$10.5 thousand	95%	0.0%
DCNR - Division of Outdoor Recreation4180	$10.0 thousandof $10.5 thousand	$10.5 thousand	95%	0.0%
DPS - Justice Grant4736	$9.7 thousandof $11.6 thousand	$11.6 thousand	84%	0.0%
Agri - Predatory Animal & Rodent Control4600	$9.7 thousandof $9.7 thousand	$9.7 thousand	99%	0.0%
NSHE - University Press2996	None recordedof $9.5 thousand	$9.5 thousand	—	—
Office of Science, Innovation and Technology1003	$9.1 thousandof $10.5 thousand	$10.5 thousand	87%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$9.0 thousandof $9.5 thousand	$9.5 thousand	95%	0.0%
GOED - Nevada Film Office1527	$8.9 thousandof $11.5 thousand	$11.5 thousand	77%	0.0%
NDE - Gear Up2678	$8.8 thousandof $11.5 thousand	$11.5 thousand	77%	0.0%
DMV - License Plate Factory4712	$8.7 thousandof $10.1 thousand	$10.1 thousand	86%	0.0%
SOS - Help America Vote Act Election Reform1051	$8.6 thousandof $8.6 thousand	$8.6 thousand	100%	0.0%
NVHA - Developmental Disabilities3154	$8.6 thousandof $8.1 thousand	$8.1 thousand	106%	0.0%
Dtca - Museums & History Admin2941	$8.4 thousandof $9.0 thousand	$9.0 thousand	94%	0.0%
AG - Grants Unit1040	$8.3 thousandof $10.8 thousand	$10.8 thousand	77%	0.0%
DHS-DPBH - Public Health Improvements3234	$8.3 thousandof $8.5 thousand	$8.5 thousand	97%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$8.2 thousandNo budget	Not available	—	0.0%
NDOC - Prison Ranch3727	$8.1 thousandof $10.9 thousand	$10.9 thousand	74%	0.0%
B&i - Self Insured - Workers Compensation4684	$8.1 thousandof $8.0 thousand	$8.0 thousand	100%	0.0%
Agri - Plant Health & Quarantine Services4540	$8.0 thousandof $8.4 thousand	$8.4 thousand	95%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$7.9 thousandof $8.3 thousand	$8.3 thousand	95%	0.0%
DCNR - Forestry - Nurseries4235	$7.9 thousandof $9.3 thousand	$9.3 thousand	85%	0.0%
Agri - Livestock Enforcement4557	$7.9 thousandof $12.7 thousand	$12.7 thousand	62%	0.0%
NDE - Literacy Programs2713	$7.3 thousandof $8.0 thousand	$8.0 thousand	92%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$7.2 thousandof $7.1 thousand	$7.1 thousand	101%	0.0%
Treasurer - Higher Education Tuition Admin1081	$7.2 thousandof $7.2 thousand	$7.2 thousand	99%	0.0%
Dnaa - Indian Commission2600	$7.0 thousandof $14.8 thousand	$14.8 thousand	47%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$6.9 thousandof $10.6 thousand	$10.6 thousand	65%	0.0%
NVHA - Public Option3164	$6.7 thousandof $13.8 thousand	$13.8 thousand	49%	0.0%
Homeland Security3675	$6.5 thousandof $6.9 thousand	$6.9 thousand	94%	0.0%
Treasurer - Millennium Scholarship Administration1088	$6.4 thousandof $6.3 thousand	$6.3 thousand	101%	0.0%
NVHA - Patient Protection Commission3055	$6.3 thousandof $7.1 thousand	$7.1 thousand	89%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$6.2 thousandof $6.3 thousand	$6.3 thousand	99%	0.0%
Deferred Compensation Committee1017	$6.2 thousandof $6.2 thousand	$6.2 thousand	99%	0.0%
B&i - Office of Business and Planning4677	$6.0 thousandof $6.6 thousand	$6.6 thousand	91%	0.0%
Office for New Americans1007	$6.0 thousandof $7.5 thousand	$7.5 thousand	80%	0.0%
Carson Region - Non-Executive4212	$5.8 thousandNo budget	Not available	—	0.0%
B&i - Employee Management Relations Board1374	$5.8 thousandof $5.4 thousand	$5.4 thousand	107%	0.0%
B&i - Weatherization4865	$5.6 thousandof $6.5 thousand	$6.5 thousand	86%	0.0%
GOED - Rural Community Development1528	$5.4 thousandof $6.9 thousand	$6.9 thousand	78%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$5.1 thousandof $5.6 thousand	$5.6 thousand	92%	0.0%
DCNR - Conservation Districts Program4151	$5.1 thousandof $9.2 thousand	$9.2 thousand	56%	0.0%
NVHA - Rural Health Transformation3247	$5.1 thousandNo budget	Not available	—	0.0%
AG - Crime Prevention1036	$4.8 thousandof $5.0 thousand	$5.0 thousand	96%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$4.8 thousandof $5.9 thousand	$5.9 thousand	81%	0.0%
Administration - SPWD - Marlette Lake1366	$4.6 thousandof $6.0 thousand	$6.0 thousand	77%	0.0%
DCNR - Water Conserv & Infrastructure4159	$4.6 thousandof $5.1 thousand	$5.1 thousand	90%	0.0%
NSHE - Prison Education Program3017	None recordedof $4.4 thousand	$4.4 thousand	—	—
NSHE - WICHE Administration2995	None recordedof $4.2 thousand	$4.2 thousand	—	—
AG - Attorney General Tort Claims Fund1348	$4.2 thousandof $4.2 thousand	$4.2 thousand	101%	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$4.1 thousandof $4.1 thousand	$4.1 thousand	100%	0.0%
B&i - Boards and Commissions4679	$4.0 thousandof $14.6 thousand	$14.6 thousand	27%	0.0%
DPS - Motorcycle Safety Program4691	$4.0 thousandof $4.5 thousand	$4.5 thousand	87%	0.0%
AG - Council for Prosecuting Attorneys1041	$3.7 thousandof $3.9 thousand	$3.9 thousand	93%	0.0%
Elko Region - Non-Executive4213	$3.7 thousandNo budget	Not available	—	0.0%
Governor's Mansion Maintenance1001	$3.5 thousandof $3.4 thousand	$3.4 thousand	103%	0.0%
AG - Extradition Coordinator1002	$3.5 thousandof $3.9 thousand	$3.9 thousand	89%	0.0%
NDOC - Warm Springs Correctional Center3716	$3.2 thousandof $4.2 thousand	$4.2 thousand	77%	0.0%
GCB - Gaming Commission4067	$2.9 thousandof $3.8 thousand	$3.8 thousand	77%	0.0%
NDE - Parental Involvement and Family Engagement2706	$2.9 thousandof $2.9 thousand	$2.9 thousand	98%	0.0%
Las Vegas Region - Non-Executive4215	$2.9 thousandNo budget	Not available	—	0.0%
AG - Victims of Domestic Violence1042	$2.8 thousandof $4.2 thousand	$4.2 thousand	67%	0.0%
NDE - Account for Alternative Schools2672	$2.8 thousandof $2.9 thousand	$2.9 thousand	99%	0.0%
B&i - Supportive Housing Development3836	$2.5 thousandof $4.3 thousand	$4.3 thousand	59%	0.0%
B&i - Financial Institutions Audit3882	$2.5 thousandof $2.5 thousand	$2.5 thousand	101%	0.0%
DHS-ADSD - State Independent Living Council3283	$2.4 thousandof $4.2 thousand	$4.2 thousand	59%	0.0%
Military Emergency Operations Center3655	$2.4 thousandof $2.5 thousand	$2.5 thousand	97%	0.0%
DCNR - Forestry - Fire Suppression4196	$2.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$2.1 thousandof $2.1 thousand	$2.1 thousand	101%	0.0%
DPS - State Emergency Response Commission4729	$1.9 thousandof $3.4 thousand	$3.4 thousand	56%	0.0%
DETR - Nevada P20 Workforce Reporting3270	$1.8 thousandof $2.8 thousand	$2.8 thousand	64%	0.0%
Administration - Nsla - Library Cooperative2895	$1.7 thousandof $3.2 thousand	$3.2 thousand	55%	0.0%
DHS-DPBH - Family Planning3155	$1.6 thousandof $1.7 thousand	$1.7 thousand	93%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$1.5 thousandof $4.8 thousand	$4.8 thousand	31%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$1.4 thousandof $1.5 thousand	$1.5 thousand	97%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$1.3 thousandof $5.6 thousand	$5.6 thousand	22%	0.0%
NDOT, Ab595 Revenue - Washoe County-Non-Exec4667	$1.1 thousandNo budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$1.1 thousandNo budget	Not available	—	0.0%
NDOT - Sb5 RTC Public Road Projects-Non-Exec4670	$1.0 thousandNo budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	$976of $2.1 thousand	$2.1 thousand	46%	0.0%
B&i - New Markets Performance Guarantee4678	$879of $2.2 thousand	$2.2 thousand	41%	0.0%
Winnemucca Region - Non-Executive4214	$738No budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$691No budget	Not available	—	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$380No budget	Not available	—	0.0%
ADMIN EMERGENCY ASSISTANCE-Non-Exec1336	$353No budget	Not available	—	0.0%
Gto - Acct for the Security Operations Center1391	$336No 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 - Southern Nevada Correctional Center3715	$0No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$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%
Military - State Active Duty3658	$0No 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
Leg - Legislative Counsel Bureau
DHS-DPBH - So NV Adult Mental Health Services
DHS-DSS - Welfare Field Services
NDOT - Transportation Administration
Budget (current, reserves excluded)

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	Leg - Legislative Counsel Bureau	NDOC - High Desert State Prison	Other (411)	Budget
FY2006	$1.73 million	$832 thousand	$521 thousand	$359 thousand	$346 thousand	$24.6 million	—
FY2007	$1.82 million	$833 thousand	$680 thousand	$252 thousand	$341 thousand	$14.8 million	—
FY2008	$3.41 million	$1.49 million	$1.59 million	$891 thousand	$647 thousand	$28.1 million	—
FY2009	$1.98 million	$840 thousand	$924 thousand	$432 thousand	$468 thousand	$15.7 million	—
FY2010	$2.01 million	$944 thousand	$898 thousand	$383 thousand	$488 thousand	$16.1 million	$16.7 million
FY2011	$613 thousand	$314 thousand	$257 thousand	$106 thousand	$144 thousand	$4.80 million	minus $7.31 million
FY2012	$1.77 million	$940 thousand	$731 thousand	$369 thousand	$448 thousand	$13.7 million	$28.7 million
FY2013	$2.26 million	$1.17 million	$867 thousand	$1.01 million	$586 thousand	$17.4 million	$35.9 million
FY2014	$2.05 million	$1.19 million	$749 thousand	$557 thousand	$542 thousand	$16.0 million	$32.3 million
FY2015	$2.24 million	$1.53 million	$819 thousand	$436 thousand	$597 thousand	$17.7 million	$36.5 million
FY2016	$1.80 million	$1.37 million	$678 thousand	$375 thousand	$513 thousand	$15.0 million	$31.4 million
FY2017	$2.21 million	$1.59 million	$772 thousand	$448 thousand	$591 thousand	$17.2 million	$35.5 million
FY2018	$2.23 million	$1.64 million	$776 thousand	$451 thousand	$639 thousand	$18.1 million	$39.4 million
FY2019	$2.32 million	$1.68 million	$878 thousand	$465 thousand	$665 thousand	$18.8 million	$41.4 million
FY2020	$2.44 million	$1.78 million	$941 thousand	$492 thousand	$713 thousand	$19.7 million	$47.1 million
FY2021	$1.95 million	$1.48 million	$762 thousand	$430 thousand	$600 thousand	$16.4 million	$49.1 million
FY2022	$2.10 million	$1.67 million	$807 thousand	$436 thousand	$640 thousand	$17.5 million	$40.8 million
FY2023	$2.15 million	$1.80 million	$860 thousand	$512 thousand	$599 thousand	$18.2 million	$42.1 million
FY2024	$2.79 million	$2.16 million	$1.17 million	$753 thousand	$892 thousand	$23.9 million	$61.7 million
FY2025	$4.01 million	$3.52 million	$1.86 million	$1.33 million	$1.41 million	$36.0 million	$64.8 million
FY2026	$3.25 million	$2.91 million	$1.61 million	$1.32 million	$1.27 million	$30.1 million	$66.2 million
FY2027	—	—	—	—	—	—	$65.5 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 $66.2 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $66.2 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$66.2 million	$65.9 million
Legislature approved	$66.2 million	$65.5 million
Current budget	$66.2 million(+$7.8 thousand adj.)	$65.5 million(+$40.3 thousand adj.)

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Notes

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