Ledger code 5810

Overtime Pay

Nevada spent $98.6 million on overtime pay in FY2026 — 685% of a $14.4 million budget. That is 69% of Overtime, Medicare and other pay's spending.

That is 4.6% less than in FY2025 ($103 million), not adjusted for inflation.

Spent FY2026: $98.6 million$98,633,911
Budget FY2026: $14.4 millionReserves excluded
Share of budget spent: 685%Spent ÷ budget
Change from FY2025: −4.6%FY2025: $103 million

69.1% 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	$26.4 million	Not available
FY2007	$32.7 million	Not available
FY2008	$30.0 million	Not available
FY2009	$29.7 million	Not available
FY2010	$18.5 million	$14.0 million
FY2011	$21.1 million	$13.5 million
FY2012	$18.3 million	$9.56 million
FY2013	$20.8 million	$9.82 million
FY2014	$18.9 million	$9.17 million
FY2015	$24.9 million	$10.0 million
FY2016	$28.5 million	$8.97 million
FY2017	$40.9 million	$11.4 million
FY2018	$36.9 million	$10.9 million
FY2019	$39.0 million	$10.4 million
FY2020	$38.0 million	$11.0 million
FY2021	$61.5 million	$13.4 million
FY2022	$71.9 million	$12.6 million
FY2023	$91.0 million	$11.8 million
FY2024	$82.5 million	$15.9 million
FY2025	$103 million	$16.5 million
FY2026	$98.6 million	$14.4 million
FY2027	See note	$14.3 million

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Where the money went, by budget account

212 budget accounts. The largest, NDOC - High Desert State Prison, accounts for 15% of the total.

Budget accounts of Overtime Pay, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - High Desert State Prison3762	$14.5 millionNo budget	Not available	—	14.7%
NDOC - Northern Nevada Correctional Center3717	$7.95 millionNo budget	Not available	—	8.1%
DPS - Nevada Highway Patrol Division4713	$7.18 millionof $4.87 million	$4.87 million	148%	7.3%
NDOC - Lovelock Correctional Center3759	$6.89 millionNo budget	Not available	—	7.0%
NDOC - Ely State Prison3751	$6.18 millionNo budget	Not available	—	6.3%
DHS-DPBH - So NV Adult Mental Health Services3161	$5.86 millionof $518 thousand	$518 thousand	1129%	5.9%
NDOC - Southern Desert Correctional Center3738	$5.22 millionNo budget	Not available	—	5.3%
DHS-DSS - Welfare Field Services3233	$5.08 millionNo budget	Not available	—	5.1%
NDOT - Transportation Administration4660	$3.84 millionof $4.04 million	$4.04 million	95%	3.9%
NDOC - Florence Mcclure Womens Correctional Center3761	$3.55 millionNo budget	Not available	—	3.6%
Leg - Legislative Counsel Bureau2631	$3.48 millionNo budget	Not available	—	3.5%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$2.28 millionof $14.9 thousand	$14.9 thousand	15287%	2.3%

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Budget accounts of Overtime Pay, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Desert Regional Center3279	$2.19 millionof $267 thousand	$267 thousand	819%	2.2%
DHS-DPBH- Lakes Crossing Center3645	$2.15 millionof $258 thousand	$258 thousand	831%	2.2%
DCNR - Forestry - Fire Suppression4196	$1.96 millionNo budget	Not available	—	2.0%
NDVS - Southern Nevada Veterans Home Account2561	$1.79 millionof $1.36 million	$1.36 million	132%	1.8%
DETR - Disability Adjudication3269	$1.01 millionNo budget	Not available	—	1.0%
Dps-Central Rep for NV Records of Criminal History4709	$971 thousandof $608 thousand	$608 thousand	160%	1.0%
DHS-DCFS - Nevada Youth Training Center3259	$881 thousandNo budget	Not available	—	0.9%
NDOC - Director's Office3710	$806 thousandNo budget	Not available	—	0.8%
DPS - Records Communications and Compliance4702	$745 thousandof $50.0 thousand	$50.0 thousand	1490%	0.8%
NDOC - Training Academy3712	$720 thousandNo budget	Not available	—	0.7%
DHS-DCFS - Summit View Youth Center3148	$683 thousandNo budget	Not available	—	0.7%
DHS-DCFS - Rural Child Welfare3229	$653 thousandNo budget	Not available	—	0.7%
NDOC - Prison Medical Care3706	$624 thousandNo budget	Not available	—	0.6%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$610 thousandNo budget	Not available	—	0.6%
DPS - Division of Parole and Probation3740	$598 thousandof $48.0 thousand	$48.0 thousand	1244%	0.6%
DHS-DSS - Child Support Enforcement Program3238	$526 thousandNo budget	Not available	—	0.5%
GCB - Gaming Control Board4061	$476 thousandNo budget	Not available	—	0.5%
DHS-DCFS - Caliente Youth Center3179	$467 thousandNo budget	Not available	—	0.5%
NDOC - Three Lakes Valley Conservation Camp3725	$369 thousandNo budget	Not available	—	0.4%
Governor's Office of Finance - Core.nv1325	$346 thousandof $472 thousand	$472 thousand	73%	0.4%
NDOC - Casa Grande Transitional Housing3760	$344 thousandNo budget	Not available	—	0.3%
DPS - Investigation Division3743	$337 thousandof $235 thousand	$235 thousand	143%	0.3%
Controller - Controller's Office1130	$333 thousandNo budget	Not available	—	0.3%
NDOC - Pioche Conservation Camp3723	$329 thousandof $0	$0	—	0.3%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$320 thousandof $30.9 thousand	$30.9 thousand	1036%	0.3%
DHS-DSS - Administration3228	$317 thousandNo budget	Not available	—	0.3%
Gto - Computing Services Division1385	$315 thousandof $63.0 thousand	$63.0 thousand	500%	0.3%
DPS - Capitol Police4727	$310 thousandof $106 thousand	$106 thousand	292%	0.3%
NDOC - Jean Conservation Camp3748	$302 thousandNo budget	Not available	—	0.3%
Military3650	$275 thousandof $316 thousand	$316 thousand	87%	0.3%
NDOC - Carlin Conservation Camp3752	$224 thousandNo budget	Not available	—	0.2%
NDOC - Stewart Conservation Camp3722	$222 thousandNo budget	Not available	—	0.2%
DETR - Unemployment Insurance4772	$160 thousandof $510 thousand	$510 thousand	31%	0.2%
Administration - SPWD - Buildings & Grounds1349	$155 thousandof $113 thousand	$113 thousand	136%	0.2%
DCNR - State Parks4162	$151 thousandNo budget	Not available	—	0.2%
DPS - Dignitary Protection4738	$150 thousandNo budget	Not available	—	0.2%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$145 thousandof $124 thousand	$124 thousand	117%	0.1%
NDOC - Northern Nevada Transitional Housing3724	$134 thousandNo budget	Not available	—	0.1%
Judicial Department Staff Salaries1482	$133 thousandNo budget	Not available	—	0.1%
DCNR - Forestry4195	$132 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Children, Youth & Family Administration3145	$129 thousandNo budget	Not available	—	0.1%
Gto - Network Services Division1386	$124 thousandof $31.3 thousand	$31.3 thousand	395%	0.1%
DHS-ADSD - Administration3151	$105 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Sierra Regional Center3280	$104 thousandNo budget	Not available	—	0.1%
B&i - Occupational Safety & Health Enforcement4682	$103 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Youth Parole Services3263	$99.7 thousandNo budget	Not available	—	0.1%
Treasurer - Unclaimed Property3815	$99.2 thousandNo budget	Not available	—	0.1%
AG - Investigations Unit1034	$98.6 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Office of Health Administration3223	$95.1 thousandNo budget	Not available	—	0.1%
DCNR - Forestry - Conservation Camps4198	$93.7 thousandNo budget	Not available	—	0.1%
AG - Administrative Budget Account1030	$89.3 thousandNo budget	Not available	—	0.1%
Gto - Client Services Division1365	$83.6 thousandof $42.1 thousand	$42.1 thousand	199%	0.1%
Administration - Administrative Services1371	$81.7 thousandNo budget	Not available	—	0.1%
DMV - Automation4715	$71.8 thousandNo budget	Not available	—	0.1%
Wildlife - Law Enforcement4463	$67.2 thousandNo budget	Not available	—	0.1%
NDE - Individuals With Disabilities Education Act2715	$64.5 thousandNo budget	Not available	—	0.1%
B&i - Labor Commissioner3900	$63.6 thousandNo budget	Not available	—	0.1%
DPS - Director's Office4706	$59.9 thousandof $10.5 thousand	$10.5 thousand	570%	0.1%
B&i - Housing Division3841	$59.3 thousandNo budget	Not available	—	0.1%
Athletic Commission3952	$55.4 thousandof $48.0 thousand	$48.0 thousand	116%	0.1%
Wildlife - Game Management4464	$55.4 thousandNo budget	Not available	—	0.1%
ADMIN EMERGENCY ASSISTANCE-Non-Exec1336	$53.1 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Grants Account4721	$51.4 thousandof $26.3 thousand	$26.3 thousand	195%	0.1%
B&i - Division of Financial Institutions3835	$47.7 thousandNo budget	Not available	—	0.0%
NDE - Career and Technical Education2676	$42.9 thousandof $16.9 thousand	$16.9 thousand	254%	0.0%
B&i - Taxicab Authority4130	$41.6 thousandof $41.0 thousand	$41.0 thousand	101%	0.0%
NVHA - Health Care Facilities Reg3216	$41.3 thousandNo budget	Not available	—	0.0%
NDVS - Department of Veterans Services2560	$39.7 thousandNo budget	Not available	—	0.0%
Leg - State Printing Office1330	$38.2 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Information Services3143	$38.0 thousandNo budget	Not available	—	0.0%
State Public Charter School Authority2711	$35.9 thousandNo budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$34.6 thousandNo budget	Not available	—	0.0%
Dhs-Do - Administration3150	$33.1 thousandNo budget	Not available	—	0.0%
Administration - HRM - Human Resource Management1363	$32.2 thousandNo budget	Not available	—	0.0%
Administration - Fleet Services1354	$31.4 thousandNo budget	Not available	—	0.0%
DCNR - Water Resources4171	$31.2 thousandNo budget	Not available	—	0.0%
DPS - Highway Safety Plan & Admin4688	$31.0 thousandNo budget	Not available	—	0.0%
SOS - Secretary of State1050	$30.6 thousandNo budget	Not available	—	0.0%
Division of Minerals4219	$30.4 thousandNo budget	Not available	—	0.0%
DHS-DSS - Child Assistance and Development3267	$29.5 thousandNo budget	Not available	—	0.0%
Gto - Office of Information Security1389	$27.6 thousandNo budget	Not available	—	0.0%
Wildlife - Conservation Education4462	$27.5 thousandNo budget	Not available	—	0.0%
NDOT - Bond Construction4663	$26.8 thousandNo budget	Not available	—	0.0%
NDE - Student and School Support2712	$26.7 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$25.8 thousandNo budget	Not available	—	0.0%
NDOT Fuel Indexing Clark County - Non Exec4671	$25.3 thousandNo budget	Not available	—	0.0%
Wildlife - Director's Office4460	$25.0 thousandNo budget	Not available	—	0.0%
Gto - Network Transport Services Unit1388	$22.9 thousandof $9.2 thousand	$9.2 thousand	248%	0.0%
Department of Taxation2361	$22.5 thousandof $118 thousand	$118 thousand	19%	0.0%
DPS - Fire Marshal3816	$22.2 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Juvenile Justice Services1383	$20.8 thousandNo budget	Not available	—	0.0%
Administration - Hearings and Appeals Division1015	$19.8 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Victims of Crime4895	$18.8 thousandNo budget	Not available	—	0.0%
B&i - Nevada Transportation Authority3922	$18.7 thousandof $9.7 thousand	$9.7 thousand	193%	0.0%
DHS-DCFS - Family Support Program3146	$18.3 thousandNo budget	Not available	—	0.0%
SOS - Help America Vote Act Election Reform1051	$18.0 thousandof $23.8 thousand	$23.8 thousand	76%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$17.7 thousandNo budget	Not available	—	0.0%
Administration - Mail Services1346	$17.4 thousandNo budget	Not available	—	0.0%
Wildlife - Habitat4467	$16.1 thousandNo budget	Not available	—	0.0%
NDOC - Prison Ranch3727	$15.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$15.2 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$13.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Chronic Disease3220	$13.3 thousandNo budget	Not available	—	0.0%
Governor's Ofc of Finance - Budget Division1340	$13.2 thousandof $0	$0	—	0.0%
NDE - Continuing Education2680	$12.9 thousandNo budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$12.8 thousandof $3.5 thousand	$3.5 thousand	367%	0.0%
Wildlife - Data and Technology Services4461	$12.1 thousandNo budget	Not available	—	0.0%
DETR - Information Technology Div3274	$11.2 thousandNo budget	Not available	—	0.0%
DCNR - Administration4150	$10.6 thousandNo budget	Not available	—	0.0%
B&i - Business and Industry Administration4681	$10.4 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Rural Regional Center3167	$10.4 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$10.3 thousandNo budget	Not available	—	0.0%
CRC - Colorado River Commission4490	$10.3 thousandof $5.8 thousand	$5.8 thousand	178%	0.0%
NDE - Educator Licensure2705	$9.8 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Administration3168	$8.1 thousandNo budget	Not available	—	0.0%
DMV - Director's Office4744	$7.9 thousandNo budget	Not available	—	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$7.5 thousandNo budget	Not available	—	0.0%
CCB - Marijuana Regulation & Control Acct4207	$7.3 thousandNo budget	Not available	—	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$7.2 thousandNo budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Washoe County-Non-Exec4667	$6.7 thousandNo budget	Not available	—	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$6.6 thousandNo budget	Not available	—	0.0%
DETR - Research & Analysis3273	$6.4 thousandNo budget	Not available	—	0.0%
Wildlife - Fisheries Management4465	$6.3 thousandNo budget	Not available	—	0.0%
Gto - Director's Office1373	$6.1 thousandof $3.4 thousand	$3.4 thousand	178%	0.0%
DHS-DPBH - Community Health Services3224	$5.9 thousandNo budget	Not available	—	0.0%
DETR - Administration3272	$5.6 thousandNo budget	Not available	—	0.0%
DHS-DSS - Energy Assistance Program4862	$5.4 thousandNo budget	Not available	—	0.0%
PEBP - Public Employees' Benefits Program1338	$5.3 thousandNo budget	Not available	—	0.0%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$4.6 thousandNo budget	Not available	—	0.0%
NDE - Data Systems Management2716	$4.6 thousandNo budget	Not available	—	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$4.2 thousandNo budget	Not available	—	0.0%
Wildlife - Biodiversity Division4466	$4.1 thousandNo budget	Not available	—	0.0%
DETR - Equal Rights Commission2580	$4.1 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$3.9 thousandNo budget	Not available	—	0.0%
B&i - Division of Mortgage Lending3910	$3.9 thousandNo budget	Not available	—	0.0%
DMV - License Plate Factory4712	$3.7 thousandNo budget	Not available	—	0.0%
B&i - Insurance Regulation3813	$3.5 thousandNo budget	Not available	—	0.0%
Administration - Director's Office1337	$3.5 thousandNo budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$3.4 thousandNo budget	Not available	—	0.0%
NVHA - Administration3158	$3.3 thousandNo budget	Not available	—	0.0%
Agri - Livestock Inspection4546	$3.1 thousandNo budget	Not available	—	0.0%
NDOC - Offenders' Store Fund3708	$3.0 thousandNo budget	Not available	—	0.0%
Elko Region - Non-Executive4213	$2.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$2.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Immunization Program3213	$2.6 thousandNo budget	Not available	—	0.0%
DPS - Office of Prof Responsibility4707	$2.6 thousandNo budget	Not available	—	0.0%
Administration - HRM - Agency HR Services1360	$2.5 thousandNo budget	Not available	—	0.0%
NDE - Department Support Services2720	$2.4 thousandNo budget	Not available	—	0.0%
DPS - Training Division3775	$2.2 thousandNo budget	Not available	—	0.0%
B&i - Transportation Authority Admin Fines3923	$2.2 thousandof $8.1 thousand	$8.1 thousand	27%	0.0%
NDE - District Support Services2719	$2.1 thousandNo budget	Not available	—	0.0%
Agri - Measurement Standards4551	$2.1 thousandNo budget	Not available	—	0.0%
DMV - Department Transformation Effort4716	$1.9 thousandNo budget	Not available	—	0.0%
DMV - Compliance Enforcement4740	$1.9 thousandNo budget	Not available	—	0.0%
Agri - Dairy Fund4470	$1.8 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Engineering & Planning1562	$1.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Radiation Control3101	$1.5 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Communicable Diseases3215	$1.5 thousandNo budget	Not available	—	0.0%
Administration - Purchasing1358	$1.4 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Communication Access Services3206	$1.4 thousandNo budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	$1.3 thousandNo budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$1.3 thousandNo budget	Not available	—	0.0%
NDOT - Sb5 RTC Public Road Projects-Non-Exec4670	$1.3 thousandNo budget	Not available	—	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$1.2 thousandNo budget	Not available	—	0.0%
B&i - Mine Safety & Training4686	$1.2 thousandNo budget	Not available	—	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$1.1 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Home and Community-Based Services3266	$1.0 thousandNo budget	Not available	—	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$962No budget	Not available	—	0.0%
DCNR - Dep Administration3173	$935No budget	Not available	—	0.0%
Agri - Livestock Enforcement4557	$910No budget	Not available	—	0.0%
DMV - Field Services4735	$816No budget	Not available	—	0.0%
DHS-DPBH - Rural Clinics3648	$793No budget	Not available	—	0.0%
NDOC - Correctional Programs3711	$703No budget	Not available	—	0.0%
Division of Emergency Management3673	$694No budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$687No budget	Not available	—	0.0%
NSHE - Statewide Programs - UNR2985	None recordedof $610	$610	—	—
Dtca - Nevada Arts Council2979	$527No budget	Not available	—	0.0%
Surface Water Decrees - Non-Executive4210	$504No budget	Not available	—	0.0%
DETR - Workforce Development4770	$470No budget	Not available	—	0.0%
DHS-DPBH - Health Investigations and Epi3219	$460No budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	$394No budget	Not available	—	0.0%
NDE - Literacy Programs2713	$330No budget	Not available	—	0.0%
Ethics - Commission on Ethics1343	$248No budget	Not available	—	0.0%
DPS - Justice Grant4736	$197No budget	Not available	—	0.0%
Goe - Office of Energy4868	$173No budget	Not available	—	0.0%
Agri - Administrative Services4554	$150No budget	Not available	—	0.0%
Agri - Veterinary Medical Services4550	$129No budget	Not available	—	0.0%
B&i - Division of Industrial Relations4680	$105No budget	Not available	—	0.0%
Treasurer - Healthcare Student Loan Repay1104	$98No budget	Not available	—	0.0%
DMV - Administrative Services Division4745	$5No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$0No budget	Not available	—	0.0%
NDE - Standards and Instructional Support2675	$0No budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$0No budget	Not available	—	0.0%
NDE - Assessments and Accountability2697	$0No budget	Not available	—	0.0%
DHS-ADSD - Early Intervention Services3208	$0No budget	Not available	—	0.0%
Agri - Agriculture Registration/Enforcement4545	None recordedof $0	$0	—	—
B&i - Safety Consultation and Training4685	$0No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$0No budget	Not available	—	0.0%
NDOC - Prison Industry3719	minus $1.9 thousandNo 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 (322)
NDOC - Ely State Prison
NDOC - Lovelock Correctional Center
DPS - Nevada Highway Patrol Division
NDOC - Northern Nevada Correctional Center
NDOC - High Desert State Prison
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOC - High Desert State Prison	NDOC - Northern Nevada Correctional Center	DPS - Nevada Highway Patrol Division	NDOC - Lovelock Correctional Center	NDOC - Ely State Prison	Other (322)	Budget
FY2006	$629 thousand	$461 thousand	$4.69 million	$190 thousand	$166 thousand	$20.3 million	—
FY2007	$926 thousand	$835 thousand	$4.18 million	$565 thousand	$583 thousand	$25.6 million	—
FY2008	$1.18 million	$1.08 million	$3.13 million	$241 thousand	$1.70 million	$22.7 million	—
FY2009	$772 thousand	$1.30 million	$2.93 million	$38.1 thousand	$829 thousand	$23.8 million	—
FY2010	$139 thousand	$531 thousand	$2.60 million	$28.6 thousand	$145 thousand	$15.0 million	$14.0 million
FY2011	$451 thousand	$550 thousand	$2.74 million	$84.5 thousand	$751 thousand	$16.5 million	$13.5 million
FY2012	$623 thousand	$678 thousand	$3.48 million	$148 thousand	$1.36 million	$12.0 million	$9.56 million
FY2013	$471 thousand	$177 thousand	$3.77 million	$62.8 thousand	$429 thousand	$15.9 million	$9.82 million
FY2014	$610 thousand	$373 thousand	$2.72 million	$62.2 thousand	$602 thousand	$14.6 million	$9.17 million
FY2015	$1.27 million	$573 thousand	$3.05 million	$172 thousand	$1.27 million	$18.6 million	$10.0 million
FY2016	$1.77 million	$935 thousand	$3.29 million	$271 thousand	$1.65 million	$20.5 million	$8.97 million
FY2017	$2.46 million	$1.65 million	$3.70 million	$907 thousand	$2.15 million	$30.1 million	$11.4 million
FY2018	$2.92 million	$1.44 million	$4.04 million	$741 thousand	$1.78 million	$26.0 million	$10.9 million
FY2019	$2.21 million	$1.29 million	$3.96 million	$904 thousand	$2.41 million	$28.2 million	$10.4 million
FY2020	$3.34 million	$769 thousand	$3.88 million	$1.21 million	$2.80 million	$26.0 million	$11.0 million
FY2021	$5.48 million	$2.08 million	$3.98 million	$2.47 million	$2.98 million	$44.5 million	$13.4 million
FY2022	$6.95 million	$4.26 million	$4.64 million	$3.45 million	$3.61 million	$49.0 million	$12.6 million
FY2023	$10.5 million	$4.52 million	$4.91 million	$4.44 million	$4.12 million	$62.5 million	$11.8 million
FY2024	$12.0 million	$4.57 million	$5.51 million	$4.40 million	$4.47 million	$51.5 million	$15.9 million
FY2025	$18.0 million	$6.33 million	$6.81 million	$6.65 million	$7.08 million	$58.5 million	$16.5 million
FY2026	$14.5 million	$7.95 million	$7.18 million	$6.89 million	$6.18 million	$56.0 million	$14.4 million
FY2027	—	—	—	—	—	—	$14.3 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 $13.3 million, 2.4% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $14.4 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$13.6 million	$13.7 million
Legislature approved	$13.3 million	$13.7 million
Current budget	$14.4 million(+$1.12 million adj.)	$14.3 million(+$562 thousand adj.)

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Notes

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