Overtime, Medicare and other pay
Nevada spent $143 million on overtime, Medicare and other pay in FY2026 — 240% of a $59.5 million budget. That is less than 1% of all spending.
That is 2.6% less than in FY2025 ($147 million), not adjusted for inflation.
- Spent FY2026
- $143 million$142,736,362
- Budget FY2026
- $59.5 millionReserves excluded
- Share of budget spent
- 240%Spent ÷ budget
- Change from FY2025
- −2.6%FY2025: $147 million
0.6% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $51.8 million | Not available |
| FY2007 | $60.8 million | Not available |
| FY2008 | $59.6 million | Not available |
| FY2009 | $61.8 million | Not available |
| FY2010 | $52.1 million | $51.1 million |
| FY2011 | $52.1 million | $49.6 million |
| FY2012 | $43.5 million | $41.1 million |
| FY2013 | $44.1 million | $41.7 million |
| FY2014 | $45.1 million | $40.1 million |
| FY2015 | $52.4 million | $39.7 million |
| FY2016 | $52.8 million | $40.4 million |
| FY2017 | $66.2 million | $42.4 million |
| FY2018 | $63.6 million | $43.9 million |
| FY2019 | $67.3 million | $44.7 million |
| FY2020 | $67.2 million | $46.9 million |
| FY2021 | $89.1 million | $50.0 million |
| FY2022 | $101 million | $50.9 million |
| FY2023 | $121 million | $50.7 million |
| FY2024 | $113 million | $53.1 million |
| FY2025 | $147 million | $53.3 million |
| FY2026 | $143 million | $59.5 million |
| FY2027 | See note | $60.9 million |
Where the money went, by ledger code
15 ledger codes. The largest, Overtime Pay, accounts for 69% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Overtime Pay5810 | $98.6 millionof $14.4 million |
| Medicare5840 | $23.9 millionof $36.9 million |
| Shift Differential Pay5880 | $8.40 millionof $3.13 million |
| Holiday Pay5820 | $4.00 millionof $3.01 million |
| Comp Time Payoff5830 | $1.89 millionNo budget |
| Shift Differential Overtime5882 | $1.62 millionof $168 thousand |
| Recruitment Bonus Pay5891 | $1.59 millionNo budget |
| Unemployment Compensation5800 | $1.24 millionof $666 thousand |
| Board and Commission Pay5860 | $671 thousandof $781 thousand |
| Education Pay5890 | $303 thousandNo budget |
| Field TRNG Officer Pay5887 | $206 thousandof $37.7 thousand |
| Remote Area Differential Pay5881 | $185 thousandof $294 thousand |
| Social Security5841 | $66.9 thousandNo budget |
| Occupational TRNG Salary Adj5885 | None recordedof $37.5 thousand |
| Indigent Defense Pay5892 | $5.0 thousandNo budget |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (11)
- Comp Time Payoff
- Holiday Pay
- Shift Differential Pay
- Medicare
- Overtime Pay
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Overtime Pay | Medicare | Shift Differential Pay | Holiday Pay | Comp Time Payoff | Other (11) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $26.4 million | $10.6 million | $4.01 million | $5.51 million | $1.83 million | $3.39 million | — |
| FY2007 | $32.7 million | $11.9 million | $4.46 million | $6.11 million | $1.91 million | $3.73 million | — |
| FY2008 | $30.0 million | $12.7 million | $5.05 million | $6.47 million | $1.84 million | $3.57 million | — |
| FY2009 | $29.7 million | $13.5 million | $5.08 million | $6.62 million | $2.36 million | $4.50 million | — |
| FY2010 | $18.5 million | $12.7 million | $4.71 million | $6.49 million | $970 thousand | $8.68 million | $51.1 million |
| FY2011 | $21.1 million | $12.6 million | $4.36 million | $6.16 million | $1.45 million | $6.44 million | $49.6 million |
| FY2012 | $18.3 million | $11.9 million | $3.32 million | $3.97 million | $752 thousand | $5.17 million | $41.1 million |
| FY2013 | $20.8 million | $12.3 million | $2.59 million | $3.86 million | $1.05 million | $3.44 million | $41.7 million |
| FY2014 | $18.9 million | $14.6 million | $3.39 million | $3.81 million | $784 thousand | $3.65 million | $40.1 million |
| FY2015 | $24.9 million | $17.0 million | $3.36 million | $3.81 million | $1.15 million | $2.13 million | $39.7 million |
| FY2016 | $28.5 million | $13.6 million | $3.56 million | $3.78 million | $892 thousand | $2.46 million | $40.4 million |
| FY2017 | $40.9 million | $14.5 million | $3.74 million | $3.81 million | $986 thousand | $2.21 million | $42.4 million |
| FY2018 | $36.9 million | $15.1 million | $3.93 million | $3.91 million | $1.11 million | $2.64 million | $43.9 million |
| FY2019 | $39.0 million | $16.0 million | $3.79 million | $4.16 million | $1.09 million | $3.25 million | $44.7 million |
| FY2020 | $38.0 million | $16.6 million | $4.09 million | $4.22 million | $1.07 million | $3.30 million | $46.9 million |
| FY2021 | $61.5 million | $15.3 million | $3.66 million | $3.54 million | $1.87 million | $3.27 million | $50.0 million |
| FY2022 | $71.9 million | $16.6 million | $3.80 million | $3.59 million | $1.37 million | $3.55 million | $50.9 million |
| FY2023 | $91.0 million | $17.6 million | $3.47 million | $3.77 million | $1.49 million | $3.59 million | $50.7 million |
| FY2024 | $82.5 million | $16.2 million | $4.71 million | $4.38 million | $1.49 million | $3.52 million | $53.1 million |
| FY2025 | $103 million | $24.1 million | $7.89 million | $4.15 million | $1.73 million | $5.33 million | $53.3 million |
| FY2026 | $98.6 million | $23.9 million | $8.40 million | $4.00 million | $1.89 million | $5.88 million | $59.5 million |
| FY2027 | — | — | — | — | — | — | $60.9 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $58.3 million, 0.4% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $59.5 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $58.5 million | $60.2 million |
| Legislature approved | $58.3 million | $60.3 million |
| Current budget | $59.5 million(+$1.17 million adj.) | $60.9 million(+$587 thousand adj.) |