Ledger code 5882
Shift Differential Overtime
Nevada spent $1.62 million on shift differential overtime in FY2026 — 964% of a $168,000 budget. That is about $1 in every $88 of Overtime, Medicare and other pay's spending.
That is 1.0% less than in FY2025 ($1.63 million), not adjusted for inflation.
- Spent FY2026
- $1.62 million$1,617,389
- Budget FY2026
- $168 thousandReserves excluded
- Share of budget spent
- 964%Spent ÷ budget
- Change from FY2025
- −1.0%FY2025: $1.63 million
1.1% of Overtime, Medicare and other pay spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | Not available | Not available |
| FY2007 | Not available | Not available |
| FY2008 | Not available | Not available |
| FY2009 | Not available | Not available |
| FY2010 | Not available | Not available |
| FY2011 | Not available | Not available |
| FY2012 | Not available | Not available |
| FY2013 | Not available | Not available |
| FY2014 | Not available | Not available |
| FY2015 | Not available | Not available |
| FY2016 | Not available | Not available |
| FY2017 | Not available | Not available |
| FY2018 | $73.4 thousand | Not available |
| FY2019 | $468 thousand | Not available |
| FY2020 | $427 thousand | $9.1 thousand |
| FY2021 | $561 thousand | $9.1 thousand |
| FY2022 | $798 thousand | $79.7 thousand |
| FY2023 | $891 thousand | $79.6 thousand |
| FY2024 | $1.04 million | $168 thousand |
| FY2025 | $1.63 million | $168 thousand |
| FY2026 | $1.62 million | $168 thousand |
| FY2027 | See note | $168 thousand |
Where the money went, by budget account
74 budget accounts. The largest, NDOC - High Desert State Prison, accounts for 19% of the total.
| Budget account | Spent FY2026 |
|---|---|
| NDOC - High Desert State Prison3762 | $301 thousandNo budget |
| NDOC - Northern Nevada Correctional Center3717 | $193 thousandNo budget |
| NDOC - Lovelock Correctional Center3759 | $140 thousandNo budget |
| NDOC - Southern Desert Correctional Center3738 | $127 thousandNo budget |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $122 thousandNo budget |
| NDOC - Ely State Prison3751 | $117 thousandNo budget |
| DPS - Nevada Highway Patrol Division4713 | $84.1 thousandof $57.8 thousand |
| NDOC - Florence Mcclure Womens Correctional Center3761 | $76.2 thousandNo budget |
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $65.6 thousandNo budget |
| DHS-DPBH- Lakes Crossing Center3645 | $64.5 thousandNo budget |
| DCNR - Forestry - Fire Suppression4196 | $51.2 thousandNo budget |
| NDOT - Transportation Administration4660 | $45.7 thousandof $36.1 thousand |
Show 62 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (103)
- DHS-DPBH - So NV Adult Mental Health Services
- NDOC - Southern Desert Correctional Center
- NDOC - Lovelock Correctional Center
- NDOC - Northern Nevada Correctional Center
- NDOC - High Desert State Prison
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NDOC - High Desert State Prison | NDOC - Northern Nevada Correctional Center | NDOC - Lovelock Correctional Center | NDOC - Southern Desert Correctional Center | DHS-DPBH - So NV Adult Mental Health Services | Other (103) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | — | — | — | — |
| FY2007 | — | — | — | — | — | — | — |
| FY2008 | — | — | — | — | — | — | — |
| FY2009 | — | — | — | — | — | — | — |
| FY2010 | — | — | — | — | — | — | — |
| FY2011 | — | — | — | — | — | — | — |
| FY2012 | — | — | — | — | — | — | — |
| FY2013 | — | — | — | — | — | — | — |
| FY2014 | — | — | — | — | — | — | — |
| FY2015 | — | — | — | — | — | — | — |
| FY2016 | — | — | — | — | — | — | — |
| FY2017 | — | — | — | — | — | — | — |
| FY2018 | $773 | $1.1 thousand | $1.7 thousand | $1.2 thousand | $12.5 thousand | $56.1 thousand | — |
| FY2019 | $23.5 thousand | $22.0 thousand | $17.7 thousand | $9.2 thousand | $61.2 thousand | $334 thousand | — |
| FY2020 | $48.3 thousand | $11.8 thousand | $21.5 thousand | $23.6 thousand | $21.8 thousand | $300 thousand | $9.1 thousand |
| FY2021 | $83.8 thousand | $30.5 thousand | $42.5 thousand | $16.4 thousand | $37.2 thousand | $350 thousand | $9.1 thousand |
| FY2022 | $92.6 thousand | $71.4 thousand | $50.5 thousand | $31.5 thousand | $62.0 thousand | $490 thousand | $79.7 thousand |
| FY2023 | $146 thousand | $60.9 thousand | $59.6 thousand | $74.5 thousand | $67.4 thousand | $483 thousand | $79.6 thousand |
| FY2024 | $238 thousand | $52.5 thousand | $51.2 thousand | $130 thousand | $79.8 thousand | $487 thousand | $168 thousand |
| FY2025 | $433 thousand | $133 thousand | $114 thousand | $166 thousand | $60.4 thousand | $727 thousand | $168 thousand |
| FY2026 | $301 thousand | $193 thousand | $140 thousand | $127 thousand | $122 thousand | $735 thousand | $168 thousand |
| FY2027 | — | — | — | — | — | — | $168 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $168,000. There have been no adjustments since the session.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $168 thousand | $168 thousand |
| Legislature approved | $168 thousand | $168 thousand |
| Current budget | $168 thousand | $168 thousand |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.