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.
Show the numbers
| 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 |
Where the money went, by division
76 divisions. The largest, Department of Corrections, accounts for 49% of the total.
| Division | Spent FY2026 |
|---|---|
| Department of Corrections | $48.3 millionof $3.5 thousand |
| DHS - Public and Behavioral Health | $8.34 millionof $901 thousand |
| Dps-Highway Patrol | $7.23 millionof $4.89 million |
| DSS - Social Services | $5.95 millionNo budget |
| DHS - Child and Family Services | $5.61 millionof $45.8 thousand |
| Department of Transportation | $3.90 millionof $4.04 million |
| Leg - Legislative Counsel Bureau | $3.48 millionNo budget |
| DCNR - Forestry Division | $2.79 millionNo budget |
| DHS - Aging and Disability Services Division | $2.44 millionof $267 thousand |
| Department of Veterans Services | $1.83 millionof $1.36 million |
| Dps-Records, Communications, and Compliance | $1.72 millionof $658 thousand |
| DETR - Rehabilitation Division | $1.01 millionNo budget |
Show 64 more rows
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (94)
- DHS - Child and Family Services
- DSS - Social Services
- Dps-Highway Patrol
- DHS - Public and Behavioral Health
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | DHS - Public and Behavioral Health | Dps-Highway Patrol | DSS - Social Services | DHS - Child and Family Services | Other (94) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $3.79 million | $1.93 million | $4.70 million | $68.8 thousand | $2.15 million | $13.8 million | — |
| FY2007 | $6.84 million | $3.10 million | $4.19 million | $33.2 thousand | $2.36 million | $16.2 million | — |
| FY2008 | $7.55 million | $4.53 million | $3.14 million | $25.3 thousand | $1.89 million | $12.9 million | — |
| FY2009 | $5.49 million | $2.36 million | $2.94 million | $7.4 thousand | $1.57 million | $17.4 million | — |
| FY2010 | $2.26 million | $1.08 million | $2.61 million | $1.0 thousand | $1.28 million | $11.3 million | $14.0 million |
| FY2011 | $4.15 million | $583 thousand | $2.74 million | — | $752 thousand | $12.9 million | $13.5 million |
| FY2012 | $4.74 million | $729 thousand | $3.49 million | $7.5 thousand | $1.14 million | $8.22 million | $9.56 million |
| FY2013 | $2.10 million | $1.01 million | $3.79 million | $396 thousand | $1.28 million | $12.2 million | $9.82 million |
| FY2014 | $3.00 million | $1.98 million | $2.74 million | $1.78 million | $1.41 million | $8.02 million | $9.17 million |
| FY2015 | $5.14 million | $2.04 million | $3.06 million | $2.08 million | $1.70 million | $10.9 million | $10.0 million |
| FY2016 | $8.13 million | $3.21 million | $3.30 million | $1.28 million | $2.06 million | $10.5 million | $8.97 million |
| FY2017 | $12.4 million | $3.63 million | $3.71 million | $919 thousand | $2.72 million | $17.5 million | $11.4 million |
| FY2018 | $11.3 million | $3.92 million | $4.07 million | $955 thousand | $2.68 million | $14.0 million | $10.9 million |
| FY2019 | $9.14 million | $4.25 million | $3.99 million | $1.20 million | $2.35 million | $18.1 million | $10.4 million |
| FY2020 | $12.2 million | $3.21 million | $3.90 million | $773 thousand | $2.61 million | $15.3 million | $11.0 million |
| FY2021 | $18.8 million | $3.24 million | $4.01 million | $10.7 million | $2.89 million | $21.9 million | $13.4 million |
| FY2022 | $27.0 million | $4.99 million | $4.66 million | $9.00 million | $4.09 million | $22.2 million | $12.6 million |
| FY2023 | $36.6 million | $4.98 million | $4.94 million | $10.3 million | $4.36 million | $29.8 million | $11.8 million |
| FY2024 | $39.0 million | $4.90 million | $5.56 million | $9.01 million | $4.03 million | $20.0 million | $15.9 million |
| FY2025 | $54.1 million | $5.75 million | $6.86 million | $2.00 million | $5.23 million | $29.5 million | $16.5 million |
| FY2026 | $48.3 million | $8.34 million | $7.23 million | $5.95 million | $5.61 million | $23.2 million | $14.4 million |
| FY2027 | — | — | — | — | — | — | $14.3 million |
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.
| 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.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.