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 department
40 departments. The largest, Department of Human Services, accounts for 28% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Nevada System of Higher Education | None recordedof $20.0 million |
| Department of Human Services | $11.1 millionof $12.9 million |
| Department of Corrections | $5.18 millionof $6.52 million |
| Department of Transportation | $3.30 millionof $3.95 million |
| Department of Public Safety | $2.86 millionof $3.77 million |
| Department of Motor Vehicles | $1.95 millionof $2.15 million |
| Department of Employment, Training & Rehab | $1.58 millionof $1.76 million |
| State Department of Conservation and Natural Resources | $1.58 millionof $1.76 million |
| Legislative Branch | $1.40 millionNo budget |
| Department of Business and Industry | $1.34 millionof $1.60 million |
| Nevada Health Authority | $1.16 millionof $1.36 million |
| Attorney General's Office | $992 thousandof $1.13 million |
Show 28 more rows
| Department | Spent FY2026 |
|---|---|
| Judicial Branch | $969 thousandof $1.04 million |
| Gaming Control Board | $915 thousandof $1.01 million |
| Governor's Office | $906 thousandof $1.06 million |
| Department of Administration | $785 thousandof $905 thousand |
| Department of Taxation | $662 thousandof $786 thousand |
| Department of Wildlife | $530 thousandof $592 thousand |
| Department of Education | $455 thousandof $519 thousand |
| Department of Veterans Services | $414 thousandof $456 thousand |
| State Department of Agriculture | $344 thousandof $366 thousand |
| Public Utilities Commission | $296 thousandof $314 thousand |
| Secretary of State's Office | $283 thousandof $318 thousand |
| Adjutant General | $275 thousandof $356 thousand |
| Department of Tourism and Cultural Affairs | $223 thousandof $256 thousand |
| Public Employees' Retirement System | None recordedof $211 thousand |
| Cannabis Compliance Board | $174 thousandof $209 thousand |
| Treasurer's Office | $130 thousandof $140 thousand |
| Colorado River Commission | $114 thousandof $141 thousand |
| Controller's Office | $105 thousandof $118 thousand |
| Governor's Office of Economic Development | $95.0 thousandof $123 thousand |
| State Public Charter School Authority | $85.8 thousandof $96.9 thousand |
| Department of Indigent Defense Services | $54.6 thousandof $81.0 thousand |
| Commission on Peace Officer Standards & Training | $34.3 thousandof $34.0 thousand |
| Commission on Mineral Resources | $32.0 thousandof $31.3 thousand |
| Judicial Discipline Commission | $18.1 thousandof $20.6 thousand |
| Commission on Ethics | $17.3 thousandof $19.3 thousand |
| Department of Sentencing Policy | $14.7 thousandof $15.0 thousand |
| Department of Native American Affairs | $14.2 thousandof $21.9 thousand |
| Lieutenant Governor's Office | $13.3 thousandof $13.2 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (36)
- Department of Motor Vehicles
- Department of Public Safety
- Department of Transportation
- Department of Corrections
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Corrections | Department of Transportation | Department of Public Safety | Department of Motor Vehicles | Other (36) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $4.11 million | $2.71 million | $1.76 million | $1.44 million | $990 thousand | $17.4 million | — |
| FY2007 | $4.43 million | $2.87 million | $1.90 million | $1.47 million | $1.03 million | $7.05 million | — |
| FY2008 | $8.65 million | $5.47 million | $3.52 million | $2.77 million | $1.96 million | $13.8 million | — |
| FY2009 | $4.80 million | $3.03 million | $2.01 million | $1.58 million | $1.08 million | $7.79 million | — |
| FY2010 | $4.94 million | $3.16 million | $2.04 million | $1.57 million | $1.05 million | $8.09 million | $16.7 million |
| FY2011 | $1.48 million | $917 thousand | $613 thousand | $477 thousand | $317 thousand | $2.43 million | minus $7.31 million |
| FY2012 | $4.27 million | $2.57 million | $1.78 million | $1.38 million | $919 thousand | $7.04 million | $28.7 million |
| FY2013 | $5.35 million | $3.27 million | $2.26 million | $1.76 million | $1.15 million | $9.50 million | $35.9 million |
| FY2014 | $5.01 million | $2.99 million | $2.05 million | $1.64 million | $1.07 million | $8.36 million | $32.3 million |
| FY2015 | $5.87 million | $3.26 million | $2.25 million | $1.81 million | $1.18 million | $8.99 million | $36.5 million |
| FY2016 | $5.13 million | $2.75 million | $1.82 million | $1.53 million | $1.03 million | $7.51 million | $31.4 million |
| FY2017 | $5.90 million | $3.14 million | $2.22 million | $1.76 million | $1.19 million | $8.61 million | $35.5 million |
| FY2018 | $6.10 million | $3.37 million | $2.25 million | $1.85 million | $1.25 million | $9.00 million | $39.4 million |
| FY2019 | $6.47 million | $3.44 million | $2.33 million | $1.92 million | $1.29 million | $9.38 million | $41.4 million |
| FY2020 | $6.84 million | $3.63 million | $2.44 million | $1.99 million | $1.35 million | $9.79 million | $47.1 million |
| FY2021 | $5.65 million | $2.95 million | $1.99 million | $1.64 million | $1.09 million | $8.27 million | $49.1 million |
| FY2022 | $6.10 million | $2.93 million | $2.12 million | $1.72 million | $1.18 million | $9.12 million | $40.8 million |
| FY2023 | $6.50 million | $2.81 million | $2.16 million | $1.73 million | $1.24 million | $9.71 million | $42.1 million |
| FY2024 | $8.41 million | $3.89 million | $2.81 million | $2.28 million | $1.64 million | $12.7 million | $61.7 million |
| FY2025 | $13.2 million | $6.13 million | $4.12 million | $3.39 million | $2.37 million | $18.9 million | $64.8 million |
| FY2026 | $11.1 million | $5.18 million | $3.30 million | $2.86 million | $1.95 million | $16.0 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
Departments as organised in FY2026. Each row links to its page in Explore.