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5830

Comp Time Payoff

Nevada spent $1.89 million on comp time payoff in FY2026. That is about $1 in every $76 of Overtime, Medicare and other pay's spending.

That is 9.3% more than in FY2025 ($1.73 million), not adjusted for inflation.

FY2026
$1.89 million$1,886,577
FY2026
Not availableBudget not available for FY2026 at this grain.
Share of budget spent
—Needs a budget
Change from FY2025
+9.3%FY2025: $1.73 million

1.3% of Overtime, Medicare and other pay spending.

Spent each year, FY2006 onwards · dashed line: budget
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$1.83 millionNot available
FY2007$1.91 millionNot available
FY2008$1.84 millionNot available
FY2009$2.36 millionNot available
FY2010$970 thousand$7.3 thousand
FY2011$1.45 million$154
FY2012$752 thousand$106
FY2013$1.05 million$3.6 thousand
FY2014$784 thousand$4.4 thousand
FY2015$1.15 millionNot available
FY2016$892 thousandNot available
FY2017$986 thousandNot available
FY2018$1.11 millionNot available
FY2019$1.09 million$9.5 thousand
FY2020$1.07 millionNot available
FY2021$1.87 millionNot available
FY2022$1.37 million$10.0 thousand
FY2023$1.49 million$10.0 thousand
FY2024$1.49 millionNot available
FY2025$1.73 million$57.0 thousand
FY2026$1.89 millionNot available
FY2027See noteNot available
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Where the money went, by budget account

123 budget accounts. The largest, NDOT - Transportation Administration, accounts for 16% of the total.

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers
Budget accounts of Comp Time Payoff, FY2026
Budget accountSpent FY2026
NDOT - Transportation Administration4660$300 thousandNo budget
DPS - Nevada Highway Patrol Division4713$200 thousandNo budget
DPS - Division of Parole and Probation3740$170 thousandNo budget
DPS - Fire Marshal3816$102 thousandNo budget
DPS - Investigation Division3743$86.8 thousandNo budget
Department of Taxation2361$86.0 thousandNo budget
DPS - Director's Office4706$60.2 thousandNo budget
DPS - Training Division3775$51.6 thousandNo budget
NDOC - Lovelock Correctional Center3759$48.3 thousandNo budget
Military3650$43.4 thousandNo budget
NVHA - Administration3158$42.7 thousandNo budget
DHS-ADSD - Administration3151$40.9 thousandNo budget
Show 111 more rows
Budget accounts of Comp Time Payoff, FY2026, continued
Budget accountSpent FY2026
NDOC - High Desert State Prison3762$40.7 thousandNo budget
DMV - Automation4715$40.0 thousandNo budget
DETR - Administration3272$34.3 thousandNo budget
GCB - Gaming Control Board4061$30.5 thousandNo budget
NDOC - Northern Nevada Correctional Center3717$29.0 thousandNo budget
DETR - Information Technology Div3274$28.3 thousandNo budget
DPS - Dignitary Protection4738$28.1 thousandNo budget
NDOC - Southern Desert Correctional Center3738$24.6 thousandNo budget
B&i - Business and Industry Administration4681$22.2 thousandNo budget
AG - Administrative Budget Account1030$21.8 thousandNo budget
DMV - Field Services4735$19.8 thousandNo budget
DCNR - Forestry - Conservation Camps4198$14.9 thousandNo budget
DMV - Administrative Services Division4745$14.8 thousandNo budget
DHS-DPBH - So NV Adult Mental Health Services3161$14.5 thousandNo budget
DCNR - Forestry4195$13.8 thousandNo budget
DHS-DPBH- Lakes Crossing Center3645$13.8 thousandNo budget
DCNR - State Parks4162$13.7 thousandNo budget
NDOC - Prison Medical Care3706$12.4 thousandNo budget
DPS - Capitol Police4727$11.9 thousandNo budget
DETR - Equal Rights Commission2580$11.1 thousandNo budget
NDOC - Director's Office3710$10.8 thousandNo budget
Administration - SPWD - Buildings & Grounds1349$10.6 thousandNo budget
DHS-DCFS - Southern NV Child & Adolescent Services3646$10.6 thousandNo budget
Governor's Ofc of Finance - Budget Division1340$9.4 thousandNo budget
DHS-DPBH - Nevada Central Cancer Registry3153$9.2 thousandNo budget
DPS - Motorcycle Safety Program4691$8.4 thousandNo budget
NDOC - Ely State Prison3751$6.5 thousandNo budget
DPS - Highway Safety Grants Account4721$6.4 thousandNo budget
DCNR - Administration4150$6.3 thousandNo budget
NDE - Student and School Support2712$6.3 thousandNo budget
NDVS - Southern Nevada Veterans Home Account2561$6.2 thousandNo budget
Judicial Department Staff Salaries1482$6.2 thousandNo budget
DCNR - State Lands4173$5.9 thousandNo budget
Administration - SPWD - Marlette Lake1366$5.8 thousandNo budget
DPS - Highway Safety Plan & Admin4688$5.7 thousandNo budget
Dhs-Do - Grants Management Unit3195$5.7 thousandNo budget
Dtca - Museums & Hist-Nv State Railroad Museums4216$5.5 thousandNo budget
DETR - Workforce Development4770$5.4 thousandNo budget
NDOC - Florence Mcclure Womens Correctional Center3761$5.3 thousandNo budget
Agri - Agriculture Registration/Enforcement4545$4.7 thousandNo budget
NDOC - Carlin Conservation Camp3752$4.6 thousandNo budget
DHS-DCFS - Summit View Youth Center3148$4.3 thousandNo budget
DMV - Director's Office4744$4.0 thousandNo budget
CCB - Marijuana Regulation & Control Acct4207$3.9 thousandNo budget
DHS-DSS - Administration3228$3.3 thousandNo budget
DHS-ADSD - Sierra Regional Center3280$2.9 thousandNo budget
Agri - Plant Health & Quarantine Services4540$2.9 thousandNo budget
DHS-ADSD - Planning, Advocacy and Community Grants3278$2.7 thousandNo budget
NDE - Data Systems Management2716$2.6 thousandNo budget
DPS - Records Communications and Compliance4702$2.5 thousandNo budget
DHS-DCFS - Nevada Youth Training Center3259$2.5 thousandNo budget
DHS-DSS - Welfare Field Services3233$2.3 thousandNo budget
DPS - Parole Board3800$2.2 thousandNo budget
DHS-DPBH - Office of Health Administration3223$1.9 thousandNo budget
DHS-DPBH - No NV Adult Mental Health SVCS3162$1.8 thousandNo budget
ADMIN BOE/STALE CLAIMS-Non-Exec4888$1.7 thousandNo budget
Controller - Controller's Office1130$1.7 thousandNo budget
Dtca - Museums & Hist - Nevada State Museum, CC2940$1.6 thousandNo budget
B&i - Housing Division3841$1.5 thousandNo budget
DETR - Research & Analysis3273$1.5 thousandNo budget
Dtca - Museums & Hist - Lost City Museum1350$1.3 thousandNo budget
DCNR - Dep Mining Regulation/Reclamation3188$1.3 thousandNo budget
DHS-ADSD - Rural Regional Center3167$1.1 thousandNo budget
Dtca - Museums & Hist - Nevada State Museum, LV2943$1.1 thousandNo budget
NDOC - Northern Nevada Transitional Housing3724$1.0 thousandNo budget
CNR L.V. BASIN WATER DIST-Non-Exec4211$967No budget
DETR - Disability Adjudication3269$944No budget
NDOC - Casa Grande Transitional Housing3760$938No budget
DHS-ADSD - Home and Community-Based Services3266$828No budget
DHS-ADSD - Desert Regional Center3279$808No budget
Gto - Computing Services Division1385$802No budget
NDVS - Department of Veterans Services2560$801No budget
DHS-DCFS - Juvenile Justice Services1383$797No budget
DHS-DCFS - Rural Child Welfare3229$736No budget
DMV - Compliance Enforcement4740$719No budget
SOS - Secretary of State1050$634No budget
Agri - Measurement Standards4551$614No budget
Governor's Office of Finance - Core.nv1325$603No budget
NDOC - Three Lakes Valley Conservation Camp3725$474No budget
Gto - Client Services Division1365$430No budget
DHS-DCFS - Caliente Youth Center3179$416No budget
AG - Investigations Unit1034$415No budget
Wildlife - Conservation Education4462$401No budget
NDE - Department Support Services2720$345No budget
Wildlife - Law Enforcement4463$287No budget
Gto - Network Transport Services Unit1388$280No budget
Wildlife - Fisheries Management4465$267No budget
B&i - Taxicab Authority4130$267No budget
NVHA - Patient Protection Commission3055$209No budget
Agri - Commodity Foods Distribution Program1362$161No budget
Agri - Administrative Services4554$150No budget
Agri - Livestock Inspection4546$139No budget
NDVS - Northern Nevada Veterans Home Account2569$126No budget
Agri - Livestock Enforcement4557$93No budget
DMV - Motor Carrier Division4717$82No budget
Administration - HRM - Human Resource Management1363$24No budget
Dps-Central Rep for NV Records of Criminal History4709$19No budget
DETR - Unemployment Insurance4772$12No budget
DCNR - Water Conserv & Infrastructure4159$9No budget
DETR - Esd Administration4773$8No budget
B&i - Commission on Postsecondary Education2666$8No budget
DHS-DPBH - Rural Clinics3648$4No budget
State Public Charter School Authority2711$3No budget
DETR - Vocational Rehabilitation3265$1No budget
NDOC - Offenders' Store Fund3708$1No budget
DPS - Justice Grant4736$0No budget
NDOC - Wells Conservation Camp3739$0No budget
Dhs-Do - Administration3150$0No budget
B&i - Insurance Regulation3813$0No budget
Administration - Administrative Services1371$0No budget
DPS - Evidence Vault4701$0No budget
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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
  • Other (288)
  • DPS - Investigation Division
  • DPS - Fire Marshal
  • DPS - Division of Parole and Probation
  • DPS - Nevada Highway Patrol Division
  • NDOT - Transportation Administration
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearNDOT - Transportation AdministrationDPS - Nevada Highway Patrol DivisionDPS - Division of Parole and ProbationDPS - Fire MarshalDPS - Investigation DivisionOther (288)Budget
FY2006$196 thousand$85.0 thousand$65.3 thousand$3.4 thousand$7.0 thousand$1.48 million—
FY2007$175 thousand$41.3 thousand$22.4 thousand$13.6 thousand$782$1.66 million—
FY2008$221 thousand$46.9 thousand$28.6 thousand$15.9 thousand$37.0 thousand$1.49 million—
FY2009$270 thousand$39.3 thousand$154 thousand$13.8 thousand$2.5 thousand$1.88 million—
FY2010$202 thousand$61.1 thousand$2.0 thousand$11.7 thousand$3.1 thousand$690 thousand$7.3 thousand
FY2011$196 thousand$41.5 thousand$70.0 thousand$8.6 thousand$13.3 thousand$1.12 million$154
FY2012$63.1 thousand$10.9 thousand$45.3 thousand$6.8 thousand$0$626 thousand$106
FY2013$68.9 thousand$24.6 thousand$51.1 thousand$11.2 thousand$40.9 thousand$857 thousand$3.6 thousand
FY2014$101 thousand$15.7 thousand$9.3 thousand$453$34.6 thousand$623 thousand$4.4 thousand
FY2015$105 thousand$25.2 thousand$76.2 thousand$16.3 thousand$32.6 thousand$899 thousand—
FY2016$166 thousand$75.9 thousand$40.9 thousand$19.5 thousand$65.9 thousand$524 thousand—
FY2017$256 thousand$46.9 thousand$53.4 thousand$8.2 thousand$52.9 thousand$568 thousand—
FY2018$207 thousand$89.9 thousand$84.8 thousand$14.7 thousand$71.4 thousand$638 thousand—
FY2019$222 thousand$93.0 thousand$68.5 thousand$28.1 thousand$36.2 thousand$639 thousand$9.5 thousand
FY2020$185 thousand$141 thousand$92.7 thousand$40.5 thousand$40.3 thousand$569 thousand—
FY2021$208 thousand$461 thousand$8.4 thousand$49.1 thousand$21.4 thousand$1.12 million—
FY2022$306 thousand$56.7 thousand$21.6 thousand$39.7 thousand$26.1 thousand$916 thousand$10.0 thousand
FY2023$381 thousand$85.7 thousand$84.8 thousand$53.8 thousand$40.5 thousand$850 thousand$10.0 thousand
FY2024$334 thousand$224 thousand$63.1 thousand$49.9 thousand$987$819 thousand—
FY2025$411 thousand$156 thousand$19.8 thousand$80.5 thousand$147 thousand$912 thousand$57.0 thousand
FY2026$300 thousand$200 thousand$170 thousand$102 thousand$86.8 thousand$1.03 million—
FY2027———————
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Budget journey, 2025-27

How the 's budget changed from the Governor's proposal to today.

No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.

Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.