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 division
45 divisions. The largest, Judicial Branch, accounts for 21% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| Judicial Branch | $846 thousandNo budget |
| Dps-Highway Patrol | $570 thousandof $404 thousand |
| DHS - Public and Behavioral Health | $541 thousandof $219 thousand |
| DHS - Child and Family Services | $407 thousandof $186 thousand |
| Department of Corrections | $323 thousandof $1.51 million |
| Department of Veterans Services | $226 thousandof $165 thousand |
| DHS - Aging and Disability Services Division | $187 thousandof $114 thousand |
| Department of Transportation | $177 thousandof $121 thousand |
| DCNR - Parks Division | $145 thousandof $75.7 thousand |
| GCB - Gaming Control Board | $110 thousandof $90.1 thousand |
| Adjutant General & National Guard | $80.9 thousandof $48.3 thousand |
| DSS - Social Services | $80.2 thousandNo budget |
Show 33 more rows
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (67)
- Department of Corrections
- DHS - Child and Family Services
- DHS - Public and Behavioral Health
- Dps-Highway Patrol
- Judicial Branch
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Judicial Branch | Dps-Highway Patrol | DHS - Public and Behavioral Health | DHS - Child and Family Services | Department of Corrections | Other (67) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $1.5 thousand | $775 thousand | $398 thousand | $420 thousand | $2.67 million | $1.24 million | — |
| FY2007 | $1.3 thousand | $837 thousand | $587 thousand | $500 thousand | $3.02 million | $1.17 million | — |
| FY2008 | $811 | $902 thousand | $756 thousand | $521 thousand | $3.18 million | $1.11 million | — |
| FY2009 | $1.3 thousand | $969 thousand | $787 thousand | $523 thousand | $3.24 million | $1.10 million | — |
| FY2010 | $538 | $1.01 million | $739 thousand | $490 thousand | $3.22 million | $1.03 million | $5.83 million |
| FY2011 | — | $982 thousand | $619 thousand | $456 thousand | $3.14 million | $967 thousand | $5.80 million |
| FY2012 | — | $574 thousand | $497 thousand | $288 thousand | $1.93 million | $687 thousand | $3.85 million |
| FY2013 | — | $584 thousand | $474 thousand | $257 thousand | $1.86 million | $681 thousand | $3.74 million |
| FY2014 | — | $527 thousand | $460 thousand | $242 thousand | $1.89 million | $687 thousand | $3.47 million |
| FY2015 | — | $544 thousand | $454 thousand | $252 thousand | $1.85 million | $703 thousand | $3.47 million |
| FY2016 | — | $526 thousand | $481 thousand | $257 thousand | $1.86 million | $657 thousand | $3.43 million |
| FY2017 | — | $449 thousand | $493 thousand | $280 thousand | $1.91 million | $674 thousand | $3.43 million |
| FY2018 | — | $481 thousand | $478 thousand | $277 thousand | $2.01 million | $665 thousand | $3.38 million |
| FY2019 | $214 | $522 thousand | $535 thousand | $278 thousand | $2.06 million | $770 thousand | $3.38 million |
| FY2020 | — | $518 thousand | $614 thousand | $255 thousand | $2.01 million | $820 thousand | $3.45 million |
| FY2021 | — | $460 thousand | $548 thousand | $233 thousand | $1.68 million | $622 thousand | $3.45 million |
| FY2022 | $1.1 thousand | $409 thousand | $541 thousand | $240 thousand | $1.62 million | $777 thousand | $3.53 million |
| FY2023 | $528 | $414 thousand | $545 thousand | $266 thousand | $1.69 million | $854 thousand | $3.53 million |
| FY2024 | $652 thousand | $425 thousand | $456 thousand | $246 thousand | $1.77 million | $839 thousand | $3.00 million |
| FY2025 | $792 thousand | $632 thousand | $572 thousand | $397 thousand | $596 thousand | $1.16 million | $2.99 million |
| FY2026 | $846 thousand | $570 thousand | $541 thousand | $407 thousand | $323 thousand | $1.32 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
Divisions as organised in FY2026. Each row links to its page in Explore.