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 department
32 departments. The largest, Department of Corrections, accounts for 49% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Department of Corrections | $48.3 millionof $3.5 thousand |
| Department of Human Services | $22.4 millionof $1.21 million |
| Department of Public Safety | $10.5 millionof $5.95 million |
| Department of Transportation | $3.90 millionof $4.04 million |
| Legislative Branch | $3.52 millionNo budget |
| State Department of Conservation and Natural Resources | $2.99 millionNo budget |
| Department of Veterans Services | $1.83 millionof $1.36 million |
| Department of Employment, Training & Rehab | $1.20 millionof $510 thousand |
| Governor's Office | $1.10 millionof $669 thousand |
| Gaming Control Board | $476 thousandNo budget |
| Department of Business and Industry | $356 thousandof $58.8 thousand |
| Department of Administration | $346 thousandof $113 thousand |
Show 20 more rows
| Department | Spent FY2026 |
|---|---|
| Controller's Office | $333 thousandNo budget |
| Adjutant General | $275 thousandof $316 thousand |
| Department of Wildlife | $214 thousandNo budget |
| Attorney General's Office | $188 thousandNo budget |
| Department of Education | $168 thousandof $16.9 thousand |
| Judicial Branch | $133 thousandNo budget |
| Treasurer's Office | $99.3 thousandNo budget |
| Department of Motor Vehicles | $88.1 thousandNo budget |
| Nevada Health Authority | $51.2 thousandNo budget |
| Secretary of State's Office | $48.6 thousandof $23.8 thousand |
| State Public Charter School Authority | $35.9 thousandNo budget |
| Commission on Mineral Resources | $30.4 thousandNo budget |
| Department of Taxation | $22.5 thousandof $118 thousand |
| Colorado River Commission | $10.3 thousandof $5.8 thousand |
| State Department of Agriculture | $8.2 thousandof $0 |
| Cannabis Compliance Board | $7.3 thousandNo budget |
| Department of Native American Affairs | $4.3 thousandNo budget |
| Nevada System of Higher Education | None recordedof $610 |
| Department of Tourism and Cultural Affairs | $527No budget |
| Commission on Ethics | $248No budget |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (32)
- Legislative Branch
- Department of Transportation
- Department of Public Safety
- Department of Human Services
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | Department of Human Services | Department of Public Safety | Department of Transportation | Legislative Branch | Other (32) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $3.79 million | $5.00 million | $5.59 million | $5.16 million | $975 thousand | $5.92 million | — |
| FY2007 | $6.84 million | $6.10 million | $5.03 million | $4.83 million | $3.94 million | $5.97 million | — |
| FY2008 | $7.55 million | $6.90 million | $3.99 million | $5.32 million | $753 thousand | $5.52 million | — |
| FY2009 | $5.49 million | $4.29 million | $3.32 million | $5.60 million | $3.88 million | $7.13 million | — |
| FY2010 | $2.26 million | $2.75 million | $2.93 million | $3.84 million | $1.16 million | $5.55 million | $14.0 million |
| FY2011 | $4.15 million | $1.69 million | $3.28 million | $3.04 million | $4.17 million | $4.76 million | $13.5 million |
| FY2012 | $4.74 million | $2.26 million | $3.96 million | $2.97 million | $540 thousand | $3.86 million | $9.56 million |
| FY2013 | $2.10 million | $3.31 million | $4.37 million | $2.80 million | $4.31 million | $3.93 million | $9.82 million |
| FY2014 | $3.00 million | $5.79 million | $3.69 million | $2.27 million | $325 thousand | $3.85 million | $9.17 million |
| FY2015 | $5.14 million | $6.66 million | $4.34 million | $2.62 million | $2.28 million | $3.90 million | $10.0 million |
| FY2016 | $8.13 million | $7.72 million | $4.73 million | $3.11 million | $926 thousand | $3.84 million | $8.97 million |
| FY2017 | $12.4 million | $8.85 million | $5.24 million | $4.37 million | $4.05 million | $5.99 million | $11.4 million |
| FY2018 | $11.3 million | $9.25 million | $5.64 million | $3.90 million | $822 thousand | $5.98 million | $10.9 million |
| FY2019 | $9.14 million | $9.69 million | $5.98 million | $4.04 million | $4.33 million | $5.82 million | $10.4 million |
| FY2020 | $12.2 million | $8.24 million | $6.25 million | $3.43 million | $875 thousand | $6.97 million | $11.0 million |
| FY2021 | $18.8 million | $18.5 million | $5.66 million | $3.01 million | $5.32 million | $10.1 million | $13.4 million |
| FY2022 | $27.0 million | $20.7 million | $7.38 million | $4.12 million | $716 thousand | $12.0 million | $12.6 million |
| FY2023 | $36.6 million | $21.9 million | $8.62 million | $6.32 million | $5.13 million | $12.4 million | $11.8 million |
| FY2024 | $39.0 million | $19.9 million | $8.67 million | $5.35 million | $2.45 million | $7.06 million | $15.9 million |
| FY2025 | $54.1 million | $15.4 million | $10.3 million | $4.95 million | $8.29 million | $10.3 million | $16.5 million |
| FY2026 | $48.3 million | $22.4 million | $10.5 million | $3.90 million | $3.52 million | $10.0 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
Departments as organised in FY2026. Each row links to its page in Explore.