Ledger code 5800

Unemployment Compensation

Nevada spent $1.24 million on unemployment compensation in FY2026 — 186% of a $666,000 budget. That is less than 1% of Overtime, Medicare and other pay's spending.

That is 401% more than in FY2025 ($247,000), not adjusted for inflation.

Spent FY2026: $1.24 million$1,238,930
Budget FY2026: $666 thousandReserves excluded
Share of budget spent: 186%Spent ÷ budget
Change from FY2025: +400.9%FY2025: $247 thousand

0.9% of Overtime, Medicare and other pay spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.67 million	Not available
FY2007	$1.59 million	Not available
FY2008	$1.46 million	Not available
FY2009	$2.34 million	Not available
FY2010	$6.70 million	$5.48 million
FY2011	$4.34 million	$4.69 million
FY2012	$3.35 million	$4.51 million
FY2013	$1.77 million	$5.08 million
FY2014	$2.29 million	$3.90 million
FY2015	$701 thousand	$2.53 million
FY2016	$1.26 million	$2.47 million
FY2017	$908 thousand	$1.65 million
FY2018	$1.41 million	$2.03 million
FY2019	$1.56 million	$2.25 million
FY2020	$1.81 million	$2.49 million
FY2021	$1.51 million	$2.62 million
FY2022	$1.70 million	$2.56 million
FY2023	$1.46 million	$2.50 million
FY2024	$859 thousand	$1.24 million
FY2025	$247 thousand	$20
FY2026	$1.24 million	$666 thousand
FY2027	See note	$1.28 million

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Where the money went, by budget account

357 budget accounts. The largest, NDOT - Transportation Administration, accounts for 24% of the total.

NDOT - Transportation Administration$297K · 24%Leg - Legislative Counsel Bureau$255K · 21%

Each block is sized by FY2026 spending. Select a block to open it.

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Budget accounts of Unemployment Compensation, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$297 thousandof $53.0 thousand	$53.0 thousand	561%	24.0%
Leg - Legislative Counsel Bureau2631	$255 thousandNo budget	Not available	—	20.6%
DPS - Nevada Highway Patrol Division4713	$113 thousandof $19.7 thousand	$19.7 thousand	572%	9.1%
Judicial Department Staff Salaries1482	$59.4 thousandof $11.8 thousand	$11.8 thousand	504%	4.8%
DHS-DSS - Welfare Field Services3233	$40.6 thousandof $40.9 thousand	$40.9 thousand	99%	3.3%
DPS - Division of Parole and Probation3740	$37.2 thousandof $18.1 thousand	$18.1 thousand	206%	3.0%
DHS-DPBH - So NV Adult Mental Health Services3161	$23.7 thousandof $70.6 thousand	$70.6 thousand	34%	1.9%
NDOC - High Desert State Prison3762	$20.7 thousandof $19.2 thousand	$19.2 thousand	108%	1.7%
DMV - Field Services4735	$15.1 thousandof $17.0 thousand	$17.0 thousand	88%	1.2%
GCB - Gaming Control Board4061	$12.4 thousandof $13.7 thousand	$13.7 thousand	90%	1.0%
DHS-ADSD - Desert Regional Center3279	$11.8 thousandof $12.8 thousand	$12.8 thousand	92%	0.9%
NVHA - Administration3158	$10.4 thousandof $12.2 thousand	$12.2 thousand	86%	0.8%

Show 345 more rows

Budget accounts of Unemployment Compensation, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Northern Nevada Correctional Center3717	$9.4 thousandof $8.5 thousand	$8.5 thousand	111%	0.8%
NDOC - Southern Desert Correctional Center3738	$9.0 thousandof $9.3 thousand	$9.3 thousand	97%	0.7%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$8.8 thousandof $10.1 thousand	$10.1 thousand	88%	0.7%
Department of Taxation2361	$8.8 thousandof $10.6 thousand	$10.6 thousand	83%	0.7%
DHS-ADSD - Early Intervention Services3208	$8.6 thousandof $5.8 thousand	$5.8 thousand	148%	0.7%
AG - Administrative Budget Account1030	$8.4 thousandof $9.9 thousand	$9.9 thousand	85%	0.7%
NDOC - Prison Medical Care3706	$7.8 thousandof $10.5 thousand	$10.5 thousand	74%	0.6%
NDOC - Lovelock Correctional Center3759	$7.8 thousandof $8.5 thousand	$8.5 thousand	91%	0.6%
DHS-DSS - Administration3228	$7.2 thousandof $8.0 thousand	$8.0 thousand	90%	0.6%
DPS - Investigation Division3743	$7.1 thousandof $2.0 thousand	$2.0 thousand	350%	0.6%
NDOC - Ely State Prison3751	$7.0 thousandof $7.0 thousand	$7.0 thousand	100%	0.6%
NDOC - Florence Mcclure Womens Correctional Center3761	$5.9 thousandof $5.6 thousand	$5.6 thousand	105%	0.5%
NDOC - Director's Office3710	$5.8 thousandof $7.1 thousand	$7.1 thousand	81%	0.5%
NDVS - Southern Nevada Veterans Home Account2561	$4.7 thousandof $4.5 thousand	$4.5 thousand	104%	0.4%
DCNR - State Parks4162	$4.7 thousandof $4.3 thousand	$4.3 thousand	108%	0.4%
DHS-ADSD - Home and Community-Based Services3266	$4.6 thousandof $5.5 thousand	$5.5 thousand	84%	0.4%
DETR - Workforce Development4770	$4.5 thousandof $5.4 thousand	$5.4 thousand	83%	0.4%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$4.3 thousandof $6.0 thousand	$6.0 thousand	71%	0.3%
DETR - Unemployment Insurance4772	$4.2 thousandof $4.8 thousand	$4.8 thousand	88%	0.3%
DHS-DCFS - Rural Child Welfare3229	$3.9 thousandof $4.6 thousand	$4.6 thousand	85%	0.3%
PUC - Public Utilities Commission of Nevada3920	$3.9 thousandof $4.3 thousand	$4.3 thousand	91%	0.3%
DHS-DPBH- Lakes Crossing Center3645	$3.7 thousandof $3.6 thousand	$3.6 thousand	102%	0.3%
Military3650	$3.7 thousandof $4.8 thousand	$4.8 thousand	77%	0.3%
SOS - Secretary of State1050	$3.6 thousandof $4.1 thousand	$4.1 thousand	86%	0.3%
DETR - Disability Adjudication3269	$3.4 thousandof $3.7 thousand	$3.7 thousand	92%	0.3%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$3.3 thousandof $4.1 thousand	$4.1 thousand	82%	0.3%
DHS-DPBH - Rural Clinics3648	$3.0 thousandof $3.5 thousand	$3.5 thousand	84%	0.2%
Dps-Central Rep for NV Records of Criminal History4709	$2.9 thousandof $3.1 thousand	$3.1 thousand	94%	0.2%
PERS - Public Employees' Retirement System4821	None recordedof $2.9 thousand	$2.9 thousand	—	—
Wildlife - Law Enforcement4463	$2.8 thousandof $1.7 thousand	$1.7 thousand	167%	0.2%
NVHA - Health Care Facilities Reg3216	$2.8 thousandof $3.2 thousand	$3.2 thousand	88%	0.2%
DHS-DPBH - Office of Health Administration3223	$2.8 thousandof $3.1 thousand	$3.1 thousand	88%	0.2%
B&i - Occupational Safety & Health Enforcement4682	$2.8 thousandof $3.5 thousand	$3.5 thousand	80%	0.2%
DETR - Vocational Rehabilitation3265	$2.7 thousandof $3.3 thousand	$3.3 thousand	84%	0.2%
NDOC - Correctional Programs3711	$2.7 thousandof $4.0 thousand	$4.0 thousand	67%	0.2%
DCNR - Forestry4195	$2.7 thousandof $2.7 thousand	$2.7 thousand	99%	0.2%
DPS - Capitol Police4727	$2.5 thousandof $1.1 thousand	$1.1 thousand	236%	0.2%
DMV - Automation4715	$2.5 thousandof $2.6 thousand	$2.6 thousand	95%	0.2%
DHS-ADSD - Administration3151	$2.4 thousandof $2.9 thousand	$2.9 thousand	85%	0.2%
NDOC - Training Academy3712	$2.4 thousandof $3.2 thousand	$3.2 thousand	74%	0.2%
CCB - Marijuana Regulation & Control Acct4207	$2.3 thousandof $2.8 thousand	$2.8 thousand	82%	0.2%
DHS-DSS - Child Support Enforcement Program3238	$2.2 thousandof $2.8 thousand	$2.8 thousand	81%	0.2%
DETR - Information Technology Div3274	$2.2 thousandof $2.4 thousand	$2.4 thousand	91%	0.2%
B&i - Insurance Regulation3813	$2.2 thousandof $2.5 thousand	$2.5 thousand	86%	0.2%
DHS-ADSD - Sierra Regional Center3280	$2.2 thousandof $2.7 thousand	$2.7 thousand	82%	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$2.1 thousandof $2.5 thousand	$2.5 thousand	85%	0.2%
DPS - Training Division3775	$2.0 thousandof $331	$331	612%	0.2%
Gto - Client Services Division1365	$2.0 thousandof $2.4 thousand	$2.4 thousand	82%	0.2%
DCNR - Water Resources4171	$1.9 thousandof $2.4 thousand	$2.4 thousand	82%	0.2%
DMV - Compliance Enforcement4740	$1.9 thousandof $2.1 thousand	$2.1 thousand	90%	0.2%
B&i - Division of Industrial Relations4680	$1.9 thousandof $2.1 thousand	$2.1 thousand	89%	0.2%
Gto - Computing Services Division1385	$1.9 thousandof $2.0 thousand	$2.0 thousand	93%	0.1%
Administration - HRM - Human Resource Management1363	$1.9 thousandof $2.1 thousand	$2.1 thousand	90%	0.1%
DHS-DCFS - Summit View Youth Center3148	$1.8 thousandof $1.9 thousand	$1.9 thousand	95%	0.1%
DCNR - Forestry - Conservation Camps4198	$1.8 thousandof $2.3 thousand	$2.3 thousand	76%	0.1%
DHS-DCFS - Nevada Youth Training Center3259	$1.8 thousandof $2.2 thousand	$2.2 thousand	79%	0.1%
DHS-DCFS - Caliente Youth Center3179	$1.7 thousandof $2.1 thousand	$2.1 thousand	84%	0.1%
AG - Investigations Unit1034	$1.7 thousandof $2.1 thousand	$2.1 thousand	83%	0.1%
Administration - SPWD - Engineering & Planning1562	$1.7 thousandof $2.2 thousand	$2.2 thousand	77%	0.1%
DHS-DCFS - Children, Youth & Family Administration3145	$1.6 thousandof $1.9 thousand	$1.9 thousand	82%	0.1%
Administration - Hearings and Appeals Division1015	$1.6 thousandof $1.6 thousand	$1.6 thousand	98%	0.1%
DCNR - Dep Air Quality3185	$1.5 thousandof $2.1 thousand	$2.1 thousand	74%	0.1%
CRC - Colorado River Commission4490	$1.5 thousandof $1.9 thousand	$1.9 thousand	78%	0.1%
Controller - Controller's Office1130	$1.5 thousandof $1.6 thousand	$1.6 thousand	97%	0.1%
DETR - Administration3272	$1.5 thousandof $1.6 thousand	$1.6 thousand	94%	0.1%
Administration - SPWD - Buildings & Grounds1349	$1.4 thousandof $1.6 thousand	$1.6 thousand	86%	0.1%
DPS - Records Communications and Compliance4702	$1.4 thousandof $1.4 thousand	$1.4 thousand	99%	0.1%
DHS - ADSD- Autism Treatment Assistance Program3209	$1.4 thousandof $1.6 thousand	$1.6 thousand	87%	0.1%
B&i - Business and Industry Administration4681	$1.4 thousandof $1.8 thousand	$1.8 thousand	76%	0.1%
NDVS - Department of Veterans Services2560	$1.4 thousandof $1.5 thousand	$1.5 thousand	93%	0.1%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$1.4 thousandof $1.8 thousand	$1.8 thousand	77%	0.1%
DPS - Director's Office4706	$1.4 thousandof $1.6 thousand	$1.6 thousand	83%	0.1%
DHS-ADSD - Rural Regional Center3167	$1.3 thousandof $1.5 thousand	$1.5 thousand	87%	0.1%
B&i - Nevada Transportation Authority3922	$1.3 thousandof $1.5 thousand	$1.5 thousand	82%	0.1%
DHS-DCFS - Youth Parole Services3263	$1.2 thousandof $1.4 thousand	$1.4 thousand	87%	0.1%
DHS-DCFS - Information Services3143	$1.2 thousandof $1.3 thousand	$1.3 thousand	92%	0.1%
Governor's Ofc of Finance - Budget Division1340	$1.2 thousandof $1.4 thousand	$1.4 thousand	86%	0.1%
DHS-DCFS - Family Support Program3146	$1.2 thousandof $1.3 thousand	$1.3 thousand	91%	0.1%
Leg - State Printing Office1330	$1.2 thousandNo budget	Not available	—	0.1%
State Public Charter School Authority2711	$1.2 thousandof $1.4 thousand	$1.4 thousand	86%	0.1%
DCNR - Administration4150	$1.2 thousandof $1.3 thousand	$1.3 thousand	88%	0.1%
DMV - Administrative Services Division4745	$1.1 thousandof $1.3 thousand	$1.3 thousand	88%	0.1%
B&i - Division of Financial Institutions3835	$1.1 thousandof $1.5 thousand	$1.5 thousand	74%	0.1%
Wildlife - Game Management4464	$1.1 thousandof $1.1 thousand	$1.1 thousand	104%	0.1%
Office of the Governor1000	$1.1 thousandof $1.3 thousand	$1.3 thousand	87%	0.1%
DMV - Motor Carrier Division4717	$1.1 thousandof $1.2 thousand	$1.2 thousand	89%	0.1%
Governor's Office of Finance - Core.nv1325	$1.1 thousandof $1.1 thousand	$1.1 thousand	95%	0.1%
Wildlife - Fisheries Management4465	$1.1 thousandof $1.2 thousand	$1.2 thousand	87%	0.1%
DMV - Director's Office4744	$1.0 thousandof $655	$655	160%	0.1%
AG - Consumer Advocate1038	$1.0 thousandof $1.1 thousand	$1.1 thousand	98%	0.1%
NDOC - Casa Grande Transitional Housing3760	$1.0 thousandof $923	$923	112%	0.1%
Division of Emergency Management3673	$1.0 thousandof $1.3 thousand	$1.3 thousand	76%	0.1%
NDOC - Offenders' Store Fund3708	$986of $1.3 thousand	$1.3 thousand	74%	0.1%
Wildlife - Habitat4467	$976of $1.1 thousand	$1.1 thousand	87%	0.1%
B&i - Taxicab Authority4130	$957of $1.1 thousand	$1.1 thousand	90%	0.1%
DMV - Research and Project Management4742	$930of $826	$826	113%	0.1%
DMV - Motor Vehicle Pollution Control4722	$926of $1.0 thousand	$1.0 thousand	92%	0.1%
DCNR - Dep Water Pollution Control3186	$923of $1.1 thousand	$1.1 thousand	87%	0.1%
Treasurer - State Treasurer1080	$911of $945	$945	96%	0.1%
Agri - Agriculture Registration/Enforcement4545	$910of $999	$999	91%	0.1%
DCNR - Dep Safe Drinking Water Program3197	$907of $1.1 thousand	$1.1 thousand	82%	0.1%
B&i - Division of Mortgage Lending3910	$889of $1.0 thousand	$1.0 thousand	88%	0.1%
GOED - Governor's Office of Economic Dev1526	$873of $1.2 thousand	$1.2 thousand	72%	0.1%
DPS - Fire Marshal3816	$871of $953	$953	91%	0.1%
Wildlife - Director's Office4460	$836of $948	$948	88%	0.1%
DPS - Highway Safety Grants Account4721	$831of $619	$619	134%	0.1%
Administration - Administrative Services1371	$818of $1.0 thousand	$1.0 thousand	82%	0.1%
PEBP - Public Employees' Benefits Program1338	$804of $922	$922	87%	0.1%
B&i - Safety Consultation and Training4685	$797of $900	$900	89%	0.1%
B&i - NV Attorney for Injured Workers1013	$766of $1.1 thousand	$1.1 thousand	70%	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$764of $1.0 thousand	$1.0 thousand	75%	0.1%
Administration - Purchasing1358	$744of $819	$819	91%	0.1%
Goe - Office of Energy4868	$743of $645	$645	115%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$736of $884	$884	83%	0.1%
AG - Medicaid Fraud1037	$728of $770	$770	95%	0.1%
DMV - Department Transformation Effort4716	$725of $868	$868	84%	0.1%
Agri - Administrative Services4554	$705of $782	$782	90%	0.1%
NVHA - Data Analytics3203	$697of $924	$924	75%	0.1%
DPS - Parole Board3800	$689of $769	$769	90%	0.1%
Wildlife - Conservation Education4462	$686of $725	$725	95%	0.1%
Agri - Measurement Standards4551	$666of $694	$694	96%	0.1%
NDE - Student and School Support2712	$655of $786	$786	83%	0.1%
AG - Workers' Comp Fraud1033	$650of $642	$642	101%	0.1%
DHS-DSS - Child Care Services3149	$649of $701	$701	93%	0.1%
Dtca - Division of Tourism1522	$643of $785	$785	82%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$642of $877	$877	73%	0.1%
B&i - Housing Division3841	$629of $693	$693	91%	0.1%
Silver State Health Insurance Exchange Admin1400	$624of $880	$880	71%	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$609of $629	$629	97%	0.0%
Wildlife - Data and Technology Services4461	$609of $766	$766	79%	0.0%
DCNR - Dep Administration3173	$599of $760	$760	79%	0.0%
DHS-DPBH - Chronic Disease3220	$587of $770	$770	76%	0.0%
DHS-DSS - Energy Assistance Program4862	$583of $702	$702	83%	0.0%
DHS-DSS - Child Assistance and Development3267	$573of $758	$758	76%	0.0%
Gto - Network Services Division1386	$571of $646	$646	88%	0.0%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$564No budget	Not available	—	0.0%
DHS-DPBH - Radiation Control3101	$558of $688	$688	81%	0.0%
NDOC - Pioche Conservation Camp3723	$556of $533	$533	104%	0.0%
DCNR - Forestry - Fire Suppression4196	$554No budget	Not available	—	0.0%
NDE - District Support Services2719	$552of $775	$775	71%	0.0%
NDE - Office of the Superintendent2673	$543of $630	$630	86%	0.0%
NDOC - Jean Conservation Camp3748	$538of $498	$498	108%	0.0%
Agri - Dairy Fund4470	$534of $615	$615	87%	0.0%
Dhs-Do - Administration3150	$522of $651	$651	80%	0.0%
B&i - Real Estate Administration3823	$520of $631	$631	82%	0.0%
Agri - Nutrition Education Programs2691	$514of $609	$609	84%	0.0%
DETR - Research & Analysis3273	$509of $584	$584	87%	0.0%
Gto - Director's Office1373	$503of $541	$541	93%	0.0%
DHS-DPBH - Community Health Services3224	$498of $566	$566	88%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$489of $638	$638	77%	0.0%
B&i - Common Interest Communities3820	$477of $559	$559	85%	0.0%
NDE - Educator Licensure2705	$468of $531	$531	88%	0.0%
DHS-DPBH - WIC Food Supplement3214	$459of $487	$487	94%	0.0%
NDE - Department Support Services2720	$450of $579	$579	78%	0.0%
Peace Officer Standards & Training Commission3774	$446of $456	$456	98%	0.0%
DPS - Dignitary Protection4738	$442of $303	$303	146%	0.0%
NDOC - Carlin Conservation Camp3752	$440of $389	$389	113%	0.0%
NDOC - Stewart Conservation Camp3722	$434of $438	$438	99%	0.0%
Division of Minerals4219	$434of $428	$428	101%	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$431of $604	$604	71%	0.0%
NDOC - Prison Industry3719	$428of $487	$487	88%	0.0%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$427of $530	$530	81%	0.0%
Public Defender1499	$421of $748	$748	56%	0.0%
DCNR - State Lands4173	$420of $497	$497	85%	0.0%
Gto - Network Transport Services Unit1388	$418of $503	$503	83%	0.0%
DETR - Services to Blind or Visually Impaired3254	$415of $528	$528	79%	0.0%
NDE - Career and Technical Education2676	$414of $440	$440	94%	0.0%
B&i - Mine Safety & Training4686	$411of $472	$472	87%	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$405of $455	$455	89%	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$401of $500	$500	80%	0.0%
NDE - Standards and Instructional Support2675	$397of $482	$482	82%	0.0%
Administration - Fleet Services1354	$395of $412	$412	96%	0.0%
DHS-ADSD - Consumer Health Assistance3204	$395of $494	$494	80%	0.0%
B&i - Housing Inspection & Compliance3845	$389of $498	$498	78%	0.0%
Wildlife - Biodiversity Division4466	$385of $429	$429	90%	0.0%
NDE - Assessments and Accountability2697	$384of $462	$462	83%	0.0%
DPS - Office of Prof Responsibility4707	$382of $235	$235	162%	0.0%
DCNR - Dep Industrial Site Cleanup3175	$377of $518	$518	73%	0.0%
Administration - Nsla - State Library2891	$375of $573	$573	65%	0.0%
DHS-DPBH - Behavioral Health Administration3168	$374of $461	$461	81%	0.0%
NDOC - Northern Nevada Transitional Housing3724	$373of $318	$318	117%	0.0%
NDE - Individuals With Disabilities Education Act2715	$365of $508	$508	72%	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$363of $442	$442	82%	0.0%
Treasurer - Unclaimed Property3815	$360of $348	$348	103%	0.0%
DMV - Hearings4732	$354of $381	$381	93%	0.0%
DHS-DPBH - Health Statistics and Planning3190	$351of $371	$371	94%	0.0%
DMV - Verification of Insurance4731	$346of $390	$390	89%	0.0%
Administration - Mail Services1346	$346of $437	$437	79%	0.0%
DHS-DPBH - Immunization Program3213	$346of $429	$429	81%	0.0%
Agri - Veterinary Medical Services4550	$342of $357	$357	96%	0.0%
NDE - Office of Early Learning and Development2709	$339of $424	$424	80%	0.0%
DCNR - Nevada Natural Heritage4101	$335of $344	$344	97%	0.0%
DETR - Rehabilitation Administration3268	$334of $406	$406	82%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$332of $492	$492	68%	0.0%
Dtca - Nevada Arts Council2979	$331of $378	$378	87%	0.0%
DPS - Highway Safety Plan & Admin4688	$331of $393	$393	84%	0.0%
DETR - Equal Rights Commission2580	$328of $438	$438	75%	0.0%
DETR - Esd Administration4773	$328of $368	$368	89%	0.0%
Dhs-Dpbh-Crisis Response3165	$321of $405	$405	79%	0.0%
NDE - Data Systems Management2716	$314of $408	$408	77%	0.0%
Department of Indigent Defense Services1008	$312of $352	$352	89%	0.0%
Administration - Nsla - Archives & Public Records1052	$310of $316	$316	98%	0.0%
DCNR - Dep Water Quality Planning3193	$307of $470	$470	65%	0.0%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$300of $296	$296	101%	0.0%
Agri - Commodity Foods Distribution Program1362	$291of $371	$371	78%	0.0%
NDE - Safe and Respectful Learning2721	$288of $310	$310	93%	0.0%
Dtca - Cultural Affairs Administration1520	$286of $364	$364	79%	0.0%
DCNR - Office of State Historic Preservation4205	$282of $390	$390	72%	0.0%
DHS-DPBH - Communicable Diseases3215	$277of $355	$355	78%	0.0%
Gto - Office of Information Security1389	$274of $412	$412	67%	0.0%
Administration - HRM - Agency HR Services1360	$272of $330	$330	82%	0.0%
Judicial Discipline1497	$245of $279	$279	88%	0.0%
Ethics - Commission on Ethics1343	$244of $262	$262	93%	0.0%
DHS-ADSD - Focis and MFP3271	$231of $330	$330	70%	0.0%
Gto - Unified Communications Unit1387	$220of $250	$250	88%	0.0%
Governor's Office Agency for Nuclear Projects1005	$216of $222	$222	97%	0.0%
Athletic Commission3952	$213of $245	$245	87%	0.0%
DETR - Office of Workforce Innovation1004	$202of $190	$190	106%	0.0%
DMV - Records Search4711	$200of $274	$274	73%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$196of $305	$305	64%	0.0%
Treasurer - Nevada College Savings Trust1092	$195of $219	$219	89%	0.0%
AG - Consumer Protection Legal Account1048	$195of $272	$272	72%	0.0%
Governor's Office-Office of Federal Assistance1341	$190of $190	$190	100%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$189of $219	$219	86%	0.0%
Lieutenant Governor1020	$182of $179	$179	102%	0.0%
DHS-ADSD - Communication Access Services3206	$181of $282	$282	64%	0.0%
NDE - Educator Effectiveness2612	$178of $196	$196	91%	0.0%
GOED - Procurement Outreach Program4867	$178of $203	$203	88%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$177of $247	$247	72%	0.0%
B&i - Labor Commissioner3900	$174of $707	$707	25%	0.0%
Administration - Insurance & Loss Prevention1352	$170of $213	$213	80%	0.0%
Administration - Director's Office1337	$160of $174	$174	92%	0.0%
DHS-DPBH - Emergency Medical Services3235	$158of $171	$171	92%	0.0%
Administration - SPWD - Administration1540	$155of $186	$186	83%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$154of $194	$194	79%	0.0%
DPS - Evidence Vault4701	$152of $175	$175	87%	0.0%
Dhs-Do - Grants Management Unit3195	$149of $170	$170	88%	0.0%
Agri - Livestock Inspection4546	$148of $105	$105	141%	0.0%
AG - Special Litigation Fund1031	$145of $177	$177	82%	0.0%
DPS - Justice Grant4736	$143of $155	$155	92%	0.0%
DHS-DCFS - Victims of Crime4895	$143of $255	$255	56%	0.0%
DETR - Blind Business Enterprise Program3253	$142of $189	$189	75%	0.0%
NVHA - Rural Health Transformation3247	$138No budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$138of $171	$171	80%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$135of $160	$160	84%	0.0%
B&i - Commission on Postsecondary Education2666	$133of $142	$142	93%	0.0%
Surface Water Decrees - Non-Executive4210	$131No budget	Not available	—	0.0%
Office of Science, Innovation and Technology1003	$130of $141	$141	92%	0.0%
SOS - Help America Vote Act Election Reform1051	$128of $117	$117	109%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$127of $206	$206	62%	0.0%
Agri - Predatory Animal & Rodent Control4600	$124of $132	$132	94%	0.0%
DCNR - Division of Outdoor Recreation4180	$124of $142	$142	87%	0.0%
GOED - Nevada Film Office1527	$120of $156	$156	77%	0.0%
AG - Grants Unit1040	$118of $157	$157	75%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$117of $128	$128	92%	0.0%
DMV - License Plate Factory4712	$116of $137	$137	85%	0.0%
Dtca - Museums & History Admin2941	$114of $120	$120	95%	0.0%
DHS-DPBH - Public Health Improvements3234	$111of $114	$114	98%	0.0%
B&i - Self Insured - Workers Compensation4684	$110of $112	$112	98%	0.0%
Agri - Plant Health & Quarantine Services4540	$108of $112	$112	96%	0.0%
NVHA - Developmental Disabilities3154	$107of $110	$110	97%	0.0%
NDE - Continuing Education2680	$107of $141	$141	76%	0.0%
NDOC - Prison Ranch3727	$105of $146	$146	72%	0.0%
DCNR - Forestry - Nurseries4235	$104of $125	$125	83%	0.0%
NVHA - Public Option3164	$99of $211	$211	47%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$98of $112	$112	87%	0.0%
NDE - Literacy Programs2713	$96of $108	$108	89%	0.0%
Agri - Livestock Enforcement4557	$95of $170	$170	56%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$95of $95	$95	100%	0.0%
Treasurer - Higher Education Tuition Admin1081	$94of $98	$98	96%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$94of $144	$144	65%	0.0%
NVHA - Patient Protection Commission3055	$92of $97	$97	95%	0.0%
GCB - Gaming Commission4067	$89of $55	$55	162%	0.0%
Dnaa - Indian Commission2600	$87of $200	$200	43%	0.0%
Treasurer - Millennium Scholarship Administration1088	$84of $86	$86	97%	0.0%
B&i - Office of Business and Planning4677	$82of $89	$89	93%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$82of $84	$84	97%	0.0%
B&i - Weatherization4865	$81of $89	$89	91%	0.0%
Homeland Security3675	$81of $93	$93	87%	0.0%
Deferred Compensation Committee1017	$80of $84	$84	96%	0.0%
Office for New Americans1007	$80of $101	$101	79%	0.0%
B&i - Employee Management Relations Board1374	$79of $74	$74	107%	0.0%
GOED - Rural Community Development1528	$70of $93	$93	76%	0.0%
Carson Region - Non-Executive4212	$69No budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$67of $75	$75	90%	0.0%
DCNR - Conservation Districts Program4151	$64of $124	$124	52%	0.0%
Administration - SPWD - Marlette Lake1366	$61of $79	$79	77%	0.0%
NDOC - Warm Springs Correctional Center3716	$60of $56	$56	107%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$58of $79	$79	73%	0.0%
DCNR - Water Conserv & Infrastructure4159	$57of $68	$68	83%	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$56of $56	$56	101%	0.0%
Department of Sentencing Policy1010	$56of $202	$202	28%	0.0%
AG - Extradition Coordinator1002	$52of $53	$53	99%	0.0%
AG - Attorney General Tort Claims Fund1348	$52of $55	$55	95%	0.0%
DPS - Motorcycle Safety Program4691	$52of $61	$61	85%	0.0%
AG - Crime Prevention1036	$51of $68	$68	74%	0.0%
Elko Region - Non-Executive4213	$47No budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$44of $53	$53	82%	0.0%
AG - Victims of Domestic Violence1042	$43of $57	$57	76%	0.0%
B&i - Boards and Commissions4679	$41of $248	$248	17%	0.0%
Las Vegas Region - Non-Executive4215	$38No budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$37of $40	$40	92%	0.0%
Governor's Mansion Maintenance1001	$35of $46	$46	75%	0.0%
B&i - Financial Institutions Audit3882	$33of $33	$33	99%	0.0%
DHS-ADSD - State Independent Living Council3283	$33of $55	$55	59%	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$32No budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$32of $46	$46	69%	0.0%
Military Emergency Operations Center3655	$32of $33	$33	96%	0.0%
NDE - Account for Alternative Schools2672	$31of $38	$38	82%	0.0%
B&i - Supportive Housing Development3836	$31of $58	$58	53%	0.0%
DHS-DPBH - Problem Gambling3200	$28of $28	$28	98%	0.0%
DETR - Nevada P20 Workforce Reporting3270	$24of $38	$38	63%	0.0%
Office of Small Business Advocacy1021	$23No budget	Not available	—	0.0%
DHS-DPBH - Family Planning3155	$20of $23	$23	86%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$19of $20	$20	96%	0.0%
B&i - Private Activity Bonds4683	$19of $29	$29	64%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$17of $76	$76	22%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$15of $65	$65	24%	0.0%
Administration - Nsla - Library Cooperative2895	$13of $43	$43	31%	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$13No budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	$11of $29	$29	38%	0.0%
Winnemucca Region - Non-Executive4214	$10No budget	Not available	—	0.0%
Gto - Acct for the Security Operations Center1391	$9No budget	Not available	—	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$5No budget	Not available	—	0.0%
NDOT Fuel Indexing Clark County - Non Exec4671	$4No budget	Not available	—	0.0%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$0No budget	Not available	—	0.0%
CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec4145	$0No budget	Not available	—	0.0%
DCNR - Dep State Environmental Commission4149	$0No budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$0No budget	Not available	—	0.0%
B&i - Captive Insurers3818	None recordedof $0	$0	—	—
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
NDOC - Southern Nevada Correctional Center3715	$0No budget	Not available	—	0.0%
NSHE - WICHE Administration2995	None recordedof $0	$0	—	—
NDOC - Humboldt Conservation Camp3741	$0No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$0No budget	Not available	—	0.0%
Military - State Active Duty3658	$0No budget	Not available	—	0.0%
NSHE - University of Nevada, Reno2980	None recordedof $0	$0	—	—
NSHE - University of Nevada, Las Vegas2987	None recordedof $0	$0	—	—
NSHE - Cooperative Extension Service2990	None recordedof $0	$0	—	—
NSHE - Great Basin College2994	None recordedof $0	$0	—	—
NSHE - UNLV Dental School3002	None recordedof $0	$0	—	—
NSHE - Desert Research Institute3010	None recordedof $0	$0	—	—
NSHE - Western Nevada College3012	None recordedof $0	$0	—	—
NSHE - UNLV School of Medicine3014	None recordedof $0	$0	—	—
NDE - Gear Up2678	minus $87of $154	$154	−57%	−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 (412)
DHS-DSS - Welfare Field Services
Judicial Department Staff Salaries
DPS - Nevada Highway Patrol Division
Leg - Legislative Counsel Bureau
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	Leg - Legislative Counsel Bureau	DPS - Nevada Highway Patrol Division	Judicial Department Staff Salaries	DHS-DSS - Welfare Field Services	Other (412)	Budget
FY2006	$187 thousand	$201 thousand	$61.9 thousand	—	$64.9 thousand	$1.16 million	—
FY2007	$194 thousand	$35.6 thousand	$61.7 thousand	—	$65.5 thousand	$1.23 million	—
FY2008	$223 thousand	$257 thousand	$42.3 thousand	—	$44.2 thousand	$893 thousand	—
FY2009	$416 thousand	$42.0 thousand	$84.9 thousand	—	$87.6 thousand	$1.71 million	—
FY2010	$527 thousand	$418 thousand	$259 thousand	—	$290 thousand	$5.20 million	$5.48 million
FY2011	$444 thousand	$97.8 thousand	$175 thousand	—	$210 thousand	$3.42 million	$4.69 million
FY2012	$486 thousand	$405 thousand	$116 thousand	—	$143 thousand	$2.20 million	$4.51 million
FY2013	$346 thousand	$30.6 thousand	$71.3 thousand	—	$82.6 thousand	$1.24 million	$5.08 million
FY2014	$276 thousand	$348 thousand	$70.9 thousand	—	$105 thousand	$1.49 million	$3.90 million
FY2015	$208 thousand	$24.1 thousand	$19.8 thousand	—	$33.2 thousand	$416 thousand	$2.53 million
FY2016	$251 thousand	$163 thousand	$34.0 thousand	—	$63.1 thousand	$745 thousand	$2.47 million
FY2017	$207 thousand	$63.5 thousand	$25.5 thousand	—	$48.2 thousand	$564 thousand	$1.65 million
FY2018	$193 thousand	$166 thousand	$42.4 thousand	—	$80.4 thousand	$930 thousand	$2.03 million
FY2019	$126 thousand	$26.1 thousand	$54.3 thousand	—	$106 thousand	$1.25 million	$2.25 million
FY2020	$131 thousand	$141 thousand	$57.1 thousand	—	$116 thousand	$1.37 million	$2.49 million
FY2021	$52.1 thousand	—	$55.7 thousand	—	$121 thousand	$1.28 million	$2.62 million
FY2022	$103 thousand	$99.0 thousand	$53.1 thousand	—	$125 thousand	$1.32 million	$2.56 million
FY2023	$1.7 thousand	$13.7 thousand	$48.4 thousand	—	$124 thousand	$1.28 million	$2.50 million
FY2024	$29.0 thousand	$104 thousand	$53.8 thousand	$982	$52.2 thousand	$620 thousand	$1.24 million
FY2025	$75.9 thousand	$82.4 thousand	$51.0 thousand	$21.6 thousand	—	$16.4 thousand	$20
FY2026	$297 thousand	$255 thousand	$113 thousand	$59.4 thousand	$40.6 thousand	$473 thousand	$666 thousand
FY2027	—	—	—	—	—	—	$1.28 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 $622,000, 37.6% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $666,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$452 thousand	$936 thousand
Legislature approved	$622 thousand	$1.28 million
Current budget	$666 thousand(+$44.5 thousand adj.)	$1.28 million(+$1.1 thousand adj.)

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Notes

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