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 department
24 departments. The largest, Department of Human Services, accounts for 30% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $1.21 millionof $518 thousand |
| Judicial Branch | $846 thousandNo budget |
| Department of Public Safety | $702 thousandof $477 thousand |
| Department of Corrections | $323 thousandof $1.51 million |
| Department of Veterans Services | $226 thousandof $165 thousand |
| State Department of Conservation and Natural Resources | $201 thousandof $75.7 thousand |
| Department of Transportation | $177 thousandof $121 thousand |
| Gaming Control Board | $110 thousandof $90.1 thousand |
| Adjutant General | $80.9 thousandof $48.3 thousand |
| Department of Wildlife | $61.0 thousandNo budget |
| Governor's Office | $44.6 thousandof $3.1 thousand |
| Attorney General's Office | $5.4 thousandNo budget |
Show 12 more rows
| Department | Spent FY2026 |
|---|---|
| Department of Administration | $4.3 thousandNo budget |
| Controller's Office | $2.9 thousandNo budget |
| State Department of Agriculture | $2.4 thousandNo budget |
| Treasurer's Office | $1.0 thousandNo budget |
| Department of Native American Affairs | $968No budget |
| Secretary of State's Office | $559No budget |
| Department of Tourism and Cultural Affairs | $371No budget |
| State Public Charter School Authority | $356No budget |
| Department of Motor Vehicles | $102No budget |
| Cannabis Compliance Board | $25No budget |
| Department of Employment, Training & Rehab | $0No budget |
| Department of Business and Industry | $0of $939 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (26)
- Department of Veterans Services
- Department of Corrections
- Department of Public Safety
- Judicial Branch
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Judicial Branch | Department of Public Safety | Department of Corrections | Department of Veterans Services | Other (26) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $1.07 million | $1.5 thousand | $824 thousand | $2.67 million | $182 thousand | $758 thousand | — |
| FY2007 | $1.32 million | $1.3 thousand | $894 thousand | $3.02 million | $198 thousand | $685 thousand | — |
| FY2008 | $1.48 million | $811 | $960 thousand | $3.18 million | $211 thousand | $633 thousand | — |
| FY2009 | $1.46 million | $1.3 thousand | $1.03 million | $3.24 million | $225 thousand | $661 thousand | — |
| FY2010 | $1.38 million | $538 | $1.07 million | $3.22 million | $227 thousand | $599 thousand | $5.83 million |
| FY2011 | $1.22 million | — | $1.03 million | $3.14 million | $223 thousand | $547 thousand | $5.80 million |
| FY2012 | $878 thousand | — | $605 thousand | $1.93 million | $140 thousand | $424 thousand | $3.85 million |
| FY2013 | $821 thousand | — | $616 thousand | $1.86 million | $143 thousand | $418 thousand | $3.74 million |
| FY2014 | $789 thousand | — | $605 thousand | $1.89 million | $140 thousand | $382 thousand | $3.47 million |
| FY2015 | $797 thousand | — | $625 thousand | $1.85 million | $138 thousand | $393 thousand | $3.47 million |
| FY2016 | $830 thousand | — | $591 thousand | $1.86 million | $143 thousand | $358 thousand | $3.43 million |
| FY2017 | $864 thousand | — | $511 thousand | $1.91 million | $147 thousand | $374 thousand | $3.43 million |
| FY2018 | $841 thousand | — | $536 thousand | $2.01 million | $163 thousand | $361 thousand | $3.38 million |
| FY2019 | $923 thousand | $214 | $582 thousand | $2.06 million | $164 thousand | $435 thousand | $3.38 million |
| FY2020 | $991 thousand | — | $588 thousand | $2.01 million | $156 thousand | $472 thousand | $3.45 million |
| FY2021 | $896 thousand | — | $533 thousand | $1.68 million | $164 thousand | $270 thousand | $3.45 million |
| FY2022 | $896 thousand | $1.1 thousand | $493 thousand | $1.62 million | $165 thousand | $415 thousand | $3.53 million |
| FY2023 | $937 thousand | $528 | $494 thousand | $1.69 million | $181 thousand | $467 thousand | $3.53 million |
| FY2024 | $843 thousand | $652 thousand | $485 thousand | $1.77 million | $158 thousand | $479 thousand | $3.00 million |
| FY2025 | $1.16 million | $792 thousand | $722 thousand | $596 thousand | $216 thousand | $660 thousand | $2.99 million |
| FY2026 | $1.21 million | $846 thousand | $702 thousand | $323 thousand | $226 thousand | $693 thousand | $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
Departments as organised in FY2026. Each row links to its page in Explore.