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.
Show the numbers
| 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 |
Where the money went, by division
108 divisions. The largest, Department of Corrections, accounts for 13% of the total.
| Division | Spent FY2026 |
|---|---|
| Nevada System of Higher Education | None recordedof $20.0 million |
| Department of Corrections | $5.18 millionof $6.52 million |
| DSS - Social Services | $3.74 millionof $3.98 million |
| Department of Transportation | $3.30 millionof $3.95 million |
| DHS - Public and Behavioral Health | $3.07 millionof $3.75 million |
| DHS - Aging and Disability Services Division | $2.51 millionof $2.88 million |
| Department of Motor Vehicles | $1.95 millionof $2.15 million |
| DHS - Child and Family Services | $1.76 millionof $2.21 million |
| Leg - Legislative Counsel Bureau | $1.36 millionNo budget |
| Dps-Parole & Probation | $1.04 millionof $1.33 million |
| Dps-Highway Patrol | $1.03 millionof $1.51 million |
| Attorney General's Office | $992 thousandof $1.13 million |
Show 96 more rows
| Division | Spent FY2026 |
|---|---|
| Judicial Branch | $969 thousandof $1.04 million |
| GCB - Gaming Control Board | $915 thousandof $1.01 million |
| NVHA - Nevada Health Authority Director's Office | $761 thousandof $896 thousand |
| DETR - Employment Security | $721 thousandof $800 thousand |
| Department of Taxation | $662 thousandof $786 thousand |
| DCNR - Environmental Protection | $533 thousandof $654 thousand |
| Department of Wildlife | $530 thousandof $592 thousand |
| DETR - Rehabilitation Division | $509 thousandof $588 thousand |
| NDE - Department of Education | $455 thousandof $519 thousand |
| B&i - Industrial Relations Div | $443 thousandof $511 thousand |
| Governor's Technology Office | $440 thousandof $511 thousand |
| Department of Veterans Services | $414 thousandof $456 thousand |
| Department of Agriculture | $344 thousandof $366 thousand |
| DCNR - Forestry Division | $335 thousandof $385 thousand |
| DCNR - Parks Division | $320 thousandof $320 thousand |
| DETR - Administrative Services | $314 thousandof $342 thousand |
| Public Utilities Commission | $296 thousandof $314 thousand |
| Secretary of State's Office | $283 thousandof $318 thousand |
| Dps-Records, Communications, and Compliance | $279 thousandof $337 thousand |
| Adjutant General & National Guard | $275 thousandof $356 thousand |
| Admin - State Public Works Division | $262 thousandof $309 thousand |
| NVHA - Health Care Facility Reg | $224 thousandof $240 thousand |
| Public Employees' Retirement System | None recordedof $211 thousand |
| DCNR - Division of Water Resources | $207 thousandof $176 thousand |
| Governor's Finance Office | $199 thousandof $231 thousand |
| Cannabis Compliance Board | $174 thousandof $209 thousand |
| B&i - Insurance Division | $170 thousandof $196 thousand |
| Dps-Director's Office | $165 thousandof $196 thousand |
| Admin - Division of Human Resource Management | $153 thousandof $177 thousand |
| Dps-Investigation Division | $129 thousandof $150 thousand |
| Governor's Office | $127 thousandof $135 thousand |
| Dtca - Museums and History Division | $124 thousandof $143 thousand |
| Colorado River Commission | $114 thousandof $141 thousand |
| Admin - Hearings and Appeals Division | $114 thousandof $118 thousand |
| B&i - Business and Industry | $107 thousandof $140 thousand |
| Controller's Office | $105 thousandof $118 thousand |
| Governor's Office of Economic Development | $95.0 thousandof $123 thousand |
| B&i - Transportation Authority | $90.7 thousandof $114 thousand |
| B&i - Housing Division | $89.6 thousandof $108 thousand |
| B&i - Financial Institutions Div | $89.3 thousandof $116 thousand |
| DCNR - Conservation & Natural Resources | $88.4 thousandof $102 thousand |
| State Public Charter School Authority | $85.8 thousandof $96.9 thousand |
| B&i - Real Estate Division | $84.0 thousandof $95.6 thousand |
| Emergency Management | $82.5 thousandof $105 thousand |
| Dtca - Division of Tourism | $74.3 thousandof $85.3 thousand |
| Dps-Capitol Police | $71.7 thousandof $77.9 thousand |
| B&i - Taxicab Authority | $71.7 thousandof $79.1 thousand |
| Treasurer - Treasurer's Office | $70.2 thousandof $77.7 thousand |
| B&i - Division of Mortgage Lending | $69.5 thousandof $74.0 thousand |
| DHS - Human Services Director's Office | $66.7 thousandof $82.0 thousand |
| Dps-Fire Marshal | $63.7 thousandof $71.6 thousand |
| NVHA - Silver State Health Insurance Exchange | $63.7 thousandof $85.7 thousand |
| B&i - Attorney for Injured Workers | $61.7 thousandof $81.1 thousand |
| NVHA - Public Employees' Benefits Program | $59.9 thousandof $68.4 thousand |
| Admin - Administrative Services Div | $58.9 thousandof $73.4 thousand |
| Admin - Purchasing Division | $55.3 thousandof $60.8 thousand |
| Admin - NV ST Library, Archives and Public Records | $54.7 thousandof $69.6 thousand |
| Indigent Defense | $54.6 thousandof $81.0 thousand |
| Nevada Medicaid | $53.0 thousandof $67.8 thousand |
| Dps-Parole Board | $51.5 thousandof $56.9 thousand |
| B&i - Labor Commission | $43.1 thousandof $51.3 thousand |
| DETR - NV Equal Rights Commission | $39.5 thousandof $32.7 thousand |
| Leg - Printing Office | $37.1 thousandNo budget |
| Peace Officer Standards & Training | $34.3 thousandof $34.0 thousand |
| Commission on Mineral Resource | $32.0 thousandof $31.3 thousand |
| DCNR - State Lands | $31.6 thousandof $36.9 thousand |
| Admin - Fleet Services Division | $28.5 thousandof $30.2 thousand |
| Admin - Mail Service Division | $27.8 thousandof $32.5 thousand |
| Dps-Traffic Safety | $27.5 thousandof $33.3 thousand |
| DCNR - Natural Heritage | $25.4 thousandof $25.6 thousand |
| Treasurer - Unclaimed Property | $24.5 thousandof $25.7 thousand |
| State Energy Office | $24.4 thousandof $48.2 thousand |
| Dtca - Nevada Arts Council | $24.3 thousandof $28.2 thousand |
| DCNR - Historic Preservation | $22.2 thousandof $33.5 thousand |
| Judicial Discipline Commission | $18.1 thousandof $20.6 thousand |
| Commission on Ethics | $17.3 thousandof $19.3 thousand |
| Nuclear Projects Office | $16.2 thousandof $16.4 thousand |
| Treasurer - College Savings Trust | $15.5 thousandof $16.3 thousand |
| Department of Sentencing Policy | $14.7 thousandof $15.0 thousand |
| Dept Native American Affairs | $14.2 thousandof $21.9 thousand |
| Lieutenant Governor's Office | $13.3 thousandof $13.2 thousand |
| Admin - Risk Management Division | $12.7 thousandof $15.8 thousand |
| Admin - Director's Office | $12.2 thousandof $12.9 thousand |
| Commission on Postsecondary Education | $10.2 thousandof $10.6 thousand |
| DCNR - Outdoor Recreation | $10.0 thousandof $10.5 thousand |
| Dps-Criminal Just Assist | $9.7 thousandof $11.6 thousand |
| Office of Science, Innovation and Technology | $9.1 thousandof $10.5 thousand |
| Board of Examiners | $8.2 thousandNo budget |
| Treasurer - Higher Education Tuition | $7.2 thousandof $7.2 thousand |
| Treasurer - Financial Security | $6.6 thousandof $7.0 thousand |
| Treasurer - Millennium Scholarship | $6.4 thousandof $6.3 thousand |
| Admin - Deferred Compensation | $6.2 thousandof $6.2 thousand |
| B&i - Employee Management Relations | $5.8 thousandof $5.4 thousand |
| DCNR - Conservation Districts | $5.1 thousandof $9.2 thousand |
| DCNR - Ohv Commission | $4.1 thousandof $4.1 thousand |
| B&i - Boards and Commissions | $4.0 thousandof $14.6 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (104)
- DHS - Aging and Disability Services Division
- DHS - Public and Behavioral Health
- Department of Transportation
- DSS - Social Services
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | DSS - Social Services | Department of Transportation | DHS - Public and Behavioral Health | DHS - Aging and Disability Services Division | Other (104) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $2.71 million | $1.12 million | $1.76 million | $1.38 million | $635 thousand | $20.8 million | — |
| FY2007 | $2.87 million | $1.13 million | $1.90 million | $1.59 million | $676 thousand | $10.6 million | — |
| FY2008 | $5.47 million | $2.06 million | $3.52 million | $3.35 million | $1.26 million | $20.5 million | — |
| FY2009 | $3.03 million | $1.17 million | $2.01 million | $1.87 million | $692 thousand | $11.5 million | — |
| FY2010 | $3.16 million | $1.30 million | $2.04 million | $1.86 million | $725 thousand | $11.8 million | $16.7 million |
| FY2011 | $917 thousand | $425 thousand | $613 thousand | $539 thousand | $218 thousand | $3.52 million | minus $7.31 million |
| FY2012 | $2.57 million | $1.26 million | $1.78 million | $1.49 million | $722 thousand | $10.1 million | $28.7 million |
| FY2013 | $3.27 million | $1.59 million | $2.26 million | $1.83 million | $917 thousand | $13.4 million | $35.9 million |
| FY2014 | $2.99 million | $1.59 million | $2.05 million | $1.63 million | $887 thousand | $12.0 million | $32.3 million |
| FY2015 | $3.26 million | $1.97 million | $2.25 million | $1.83 million | $1.05 million | $13.0 million | $36.5 million |
| FY2016 | $2.75 million | $1.76 million | $1.82 million | $1.54 million | $908 thousand | $11.0 million | $31.4 million |
| FY2017 | $3.14 million | $2.04 million | $2.22 million | $1.73 million | $1.05 million | $12.6 million | $35.5 million |
| FY2018 | $3.37 million | $2.10 million | $2.25 million | $1.73 million | $1.15 million | $13.2 million | $39.4 million |
| FY2019 | $3.44 million | $2.18 million | $2.33 million | $1.87 million | $1.27 million | $13.7 million | $41.4 million |
| FY2020 | $3.63 million | $2.30 million | $2.44 million | $1.99 million | $1.39 million | $14.3 million | $47.1 million |
| FY2021 | $2.95 million | $1.88 million | $1.99 million | $1.61 million | $1.17 million | $12.0 million | $49.1 million |
| FY2022 | $2.93 million | $2.12 million | $2.12 million | $1.67 million | $1.30 million | $13.0 million | $40.8 million |
| FY2023 | $2.81 million | $2.26 million | $2.16 million | $1.75 million | $1.45 million | $13.7 million | $42.1 million |
| FY2024 | $3.89 million | $2.75 million | $2.81 million | $2.33 million | $1.96 million | $18.0 million | $61.7 million |
| FY2025 | $6.13 million | $4.55 million | $4.12 million | $3.61 million | $2.95 million | $26.7 million | $64.8 million |
| FY2026 | $5.18 million | $3.74 million | $3.30 million | $3.07 million | $2.51 million | $22.7 million | $66.2 million |
| FY2027 | — | — | — | — | — | — | $65.5 million |
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.
| 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.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.