Ledger code 5820
Holiday Pay
Nevada spent $4 million on holiday pay in FY2026 — 133% of a $3.01 million budget. That is about $1 in every $36 of Overtime, Medicare and other pay's spending.
That is 3.4% less than in FY2025 ($4.15 million), not adjusted for inflation.
- Spent FY2026
- $4.00 million$4,004,201
- Budget FY2026
- $3.01 millionReserves excluded
- Share of budget spent
- 133%Spent ÷ budget
- Change from FY2025
- −3.4%FY2025: $4.15 million
2.8% of Overtime, Medicare and other pay spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $5.51 million | Not available |
| FY2007 | $6.11 million | Not available |
| FY2008 | $6.47 million | Not available |
| FY2009 | $6.62 million | Not available |
| FY2010 | $6.49 million | $5.83 million |
| FY2011 | $6.16 million | $5.80 million |
| FY2012 | $3.97 million | $3.85 million |
| FY2013 | $3.86 million | $3.74 million |
| FY2014 | $3.81 million | $3.47 million |
| FY2015 | $3.81 million | $3.47 million |
| FY2016 | $3.78 million | $3.43 million |
| FY2017 | $3.81 million | $3.43 million |
| FY2018 | $3.91 million | $3.38 million |
| FY2019 | $4.16 million | $3.38 million |
| FY2020 | $4.22 million | $3.45 million |
| FY2021 | $3.54 million | $3.45 million |
| FY2022 | $3.59 million | $3.53 million |
| FY2023 | $3.77 million | $3.53 million |
| FY2024 | $4.38 million | $3.00 million |
| FY2025 | $4.15 million | $2.99 million |
| FY2026 | $4.00 million | $3.01 million |
| FY2027 | See note | $3.01 million |
Where the money went, by budget account
115 budget accounts. The largest, Judicial Department Staff Salaries, accounts for 21% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| Judicial Department Staff Salaries1482 | $846 thousandNo budget |
| DPS - Nevada Highway Patrol Division4713 | $566 thousandof $404 thousand |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $453 thousandof $137 thousand |
| NDVS - Southern Nevada Veterans Home Account2561 | $222 thousandof $163 thousand |
| NDOC - Prison Medical Care3706 | $222 thousandof $144 thousand |
| DHS-ADSD - Desert Regional Center3279 | $186 thousandof $114 thousand |
| NDOT - Transportation Administration4660 | $173 thousandof $121 thousand |
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $160 thousandof $69.7 thousand |
| DCNR - State Parks4162 | $145 thousandof $75.7 thousand |
| GCB - Gaming Control Board4061 | $110 thousandof $90.1 thousand |
| Military3650 | $80.9 thousandof $48.3 thousand |
| DHS-DSS - Welfare Field Services3233 | $77.5 thousandNo budget |
Show 103 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (228)
- NDOC - Prison Medical Care
- NDVS - Southern Nevada Veterans Home Account
- DHS-DPBH - So NV Adult Mental Health Services
- DPS - Nevada Highway Patrol Division
- Judicial Department Staff Salaries
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Judicial Department Staff Salaries | DPS - Nevada Highway Patrol Division | DHS-DPBH - So NV Adult Mental Health Services | NDVS - Southern Nevada Veterans Home Account | NDOC - Prison Medical Care | Other (228) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $769 thousand | $247 thousand | $179 thousand | $242 thousand | $4.07 million | — |
| FY2007 | — | $833 thousand | $398 thousand | $196 thousand | $266 thousand | $4.42 million | — |
| FY2008 | — | $900 thousand | $582 thousand | $211 thousand | $295 thousand | $4.48 million | — |
| FY2009 | — | $968 thousand | $634 thousand | $222 thousand | $256 thousand | $4.54 million | — |
| FY2010 | — | $1.01 million | $563 thousand | $227 thousand | $289 thousand | $4.40 million | $5.83 million |
| FY2011 | — | $981 thousand | $431 thousand | $223 thousand | $307 thousand | $4.22 million | $5.80 million |
| FY2012 | — | $574 thousand | $357 thousand | $139 thousand | $206 thousand | $2.70 million | $3.85 million |
| FY2013 | — | $583 thousand | $348 thousand | $141 thousand | $204 thousand | $2.58 million | $3.74 million |
| FY2014 | — | $526 thousand | $323 thousand | $138 thousand | $213 thousand | $2.61 million | $3.47 million |
| FY2015 | — | $543 thousand | $316 thousand | $136 thousand | $210 thousand | $2.60 million | $3.47 million |
| FY2016 | — | $525 thousand | $350 thousand | $140 thousand | $190 thousand | $2.58 million | $3.43 million |
| FY2017 | — | $449 thousand | $376 thousand | $145 thousand | $186 thousand | $2.65 million | $3.43 million |
| FY2018 | — | $477 thousand | $376 thousand | $162 thousand | $190 thousand | $2.70 million | $3.38 million |
| FY2019 | — | $517 thousand | $422 thousand | $162 thousand | $178 thousand | $2.88 million | $3.38 million |
| FY2020 | — | $510 thousand | $493 thousand | $155 thousand | $173 thousand | $2.89 million | $3.45 million |
| FY2021 | — | $455 thousand | $426 thousand | $162 thousand | $160 thousand | $2.34 million | $3.45 million |
| FY2022 | — | $404 thousand | $432 thousand | $163 thousand | $144 thousand | $2.44 million | $3.53 million |
| FY2023 | — | $409 thousand | $438 thousand | $176 thousand | $135 thousand | $2.61 million | $3.53 million |
| FY2024 | $652 thousand | $422 thousand | $372 thousand | $156 thousand | $172 thousand | $2.61 million | $3.00 million |
| FY2025 | $792 thousand | $626 thousand | $475 thousand | $211 thousand | $210 thousand | $1.83 million | $2.99 million |
| FY2026 | $846 thousand | $566 thousand | $453 thousand | $222 thousand | $222 thousand | $1.69 million | $3.01 million |
| FY2027 | — | — | — | — | — | — | $3.01 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $3.01 million. There have been no adjustments since the session.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $3.01 million | $3.01 million |
| Legislature approved | $3.01 million | $3.01 million |
| Current budget | $3.01 million | $3.01 million |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.