Payroll Adjustment

Nevada spent minus $12,600 on payroll adjustment in FY2026.

That is 101% less than in FY2025 ($1.96 million), not adjusted for inflation.

Spent FY2026: minus $12.6 thousand−$12,568
Budget FY2026: Not availableBudget not available for FY2026 at this grain.
Share of budget spent: —Needs a budget
Change from FY2025: −100.6%FY2025: $1.96 million

−0.0% of Terminal leave, longevity and incentive pay spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.7 thousand	Not available
FY2007	minus $2.3 thousand	Not available
FY2008	$6.7 thousand	Not available
FY2009	$14.1 thousand	Not available
FY2010	$20.8 thousand	$127 thousand
FY2011	minus $838	$25.0 thousand
FY2012	minus $27.0 thousand	$131
FY2013	minus $32.2 thousand	$131
FY2014	minus $17.9 thousand	$1
FY2015	minus $6.2 thousand	$0
FY2016	$2.4 thousand	Not available
FY2017	minus $6.5 thousand	Not available
FY2018	$4.5 thousand	minus $36.0 thousand
FY2019	minus $53.2 thousand	minus $38.5 thousand
FY2020	minus $5.2 thousand	$23.7 thousand
FY2021	$12.7 thousand	$24.5 thousand
FY2022	$0	Not available
FY2023	minus $2.0 thousand	Not available
FY2024	$6.6 thousand	$57.9 thousand
FY2025	$1.96 million	$14.4 thousand
FY2026	minus $12.6 thousand	Not available
FY2027	See note	Not available

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Year

Compare with

Where the money went, by budget account

43 budget accounts.

Budget accounts of Payroll Adjustment, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
B&i - Nevada Transportation Authority3922	$1.7 thousandNo budget	Not available	—	−13.8%
DHS-ADSD - Desert Regional Center3279	$1.2 thousandNo budget	Not available	—	−9.3%
DCNR - Water Resources4171	$856No budget	Not available	—	−6.8%
Wildlife - Game Management4464	$689No budget	Not available	—	−5.5%
DMV - Field Services4735	$646No budget	Not available	—	−5.1%
Administration - Hearings and Appeals Division1015	$536No budget	Not available	—	−4.3%
DMV - Records Search4711	$439No budget	Not available	—	−3.5%
Dhs-Do - Grants Management Unit3195	$422No budget	Not available	—	−3.4%
Judicial Department Staff Salaries1482	$371No budget	Not available	—	−3.0%
DMV - Administrative Services Division4745	$97No budget	Not available	—	−0.8%
DHS-DPBH - Office of Health Administration3223	$0No budget	Not available	—	0.0%
DPS - Nevada Highway Patrol Division4713	$0No budget	Not available	—	0.0%

Show 31 more rows

Budget accounts of Payroll Adjustment, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DCFS - Children, Youth & Family Administration3145	$0No budget	Not available	—	0.0%
NDOC - Northern Nevada Correctional Center3717	$0No budget	Not available	—	0.0%
DPS - Division of Parole and Probation3740	$0No budget	Not available	—	0.0%
DHS-ADSD - Sierra Regional Center3280	$0No budget	Not available	—	0.0%
NDOC - Lovelock Correctional Center3759	$0No budget	Not available	—	0.0%
Wildlife - Fisheries Management4465	$0No budget	Not available	—	0.0%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$0No budget	Not available	—	0.0%
DMV - Motor Vehicle Pollution Control4722	minus $102No budget	Not available	—	0.8%
NDOT - Transportation Administration4660	minus $266No budget	Not available	—	2.1%
SOS - Secretary of State1050	minus $271No budget	Not available	—	2.2%
DPS - Director's Office4706	minus $386No budget	Not available	—	3.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	minus $434No budget	Not available	—	3.5%
DHS-DCFS - Family Support Program3146	minus $439No budget	Not available	—	3.5%
NDE - Assessments and Accountability2697	minus $457No budget	Not available	—	3.6%
DCNR - Administration4150	minus $457No budget	Not available	—	3.6%
DHS-DSS - Child Assistance and Development3267	minus $490No budget	Not available	—	3.9%
DHS-DCFS - Nevada Youth Training Center3259	minus $494No budget	Not available	—	3.9%
DETR - Vocational Rehabilitation3265	minus $515No budget	Not available	—	4.1%
Gto - Computing Services Division1385	minus $536No budget	Not available	—	4.3%
DHS-DPBH - Rural Clinics3648	minus $570No budget	Not available	—	4.5%
NDOC - Prison Industry3719	minus $607No budget	Not available	—	4.8%
DETR - Workforce Development4770	minus $607No budget	Not available	—	4.8%
DHS-DPBH - So NV Adult Mental Health Services3161	minus $797No budget	Not available	—	6.3%
Agri - Plant Health & Quarantine Services4540	minus $895No budget	Not available	—	7.1%
NVHA - Administration3158	minus $969No budget	Not available	—	7.7%
Gto - Office of Information Security1389	minus $979No budget	Not available	—	7.8%
DCNR - State Parks4162	minus $1.1 thousandNo budget	Not available	—	8.6%
DHS-DCFS - Southern NV Child & Adolescent Services3646	minus $1.2 thousandNo budget	Not available	—	9.5%
DHS-DSS - Administration3228	minus $1.8 thousandNo budget	Not available	—	14.5%
GCB - Gaming Control Board4061	minus $2.1 thousandNo budget	Not available	—	16.6%
DHS-DSS - Welfare Field Services3233	minus $3.1 thousandNo budget	Not available	—	24.4%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (275)
DMV - Field Services
Wildlife - Game Management
DCNR - Water Resources
DHS-ADSD - Desert Regional Center
B&i - Nevada Transportation Authority
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	B&i - Nevada Transportation Authority	DHS-ADSD - Desert Regional Center	DCNR - Water Resources	Wildlife - Game Management	DMV - Field Services	Other (275)	Budget
FY2006	—	$0	—	—	$0	$1.7 thousand	—
FY2007	—	$0	$0	—	$0	minus $2.3 thousand	—
FY2008	—	$0	$0	—	$0	$6.7 thousand	—
FY2009	$0	$0	—	—	minus $0	$14.1 thousand	—
FY2010	—	$0	$0	—	$0	$20.8 thousand	$127 thousand
FY2011	—	$0	$0	—	$0	minus $838	$25.0 thousand
FY2012	—	$0	$0	$0	$0	minus $27.0 thousand	$131
FY2013	—	$0	—	—	$0	minus $32.2 thousand	$131
FY2014	—	$0	—	$0	$0	minus $17.9 thousand	$1
FY2015	$0	$0	$0	$0	$0	minus $6.2 thousand	$0
FY2016	$0	$0	$0	—	$0	$2.4 thousand	—
FY2017	—	$0	$0	$0	$0	minus $6.5 thousand	—
FY2018	—	$0	$0	—	$0	$4.5 thousand	minus $36.0 thousand
FY2019	$0	$0	$0	—	$0	minus $53.2 thousand	minus $38.5 thousand
FY2020	—	$0	$0	$0	minus $457	minus $4.7 thousand	$23.7 thousand
FY2021	—	$0	$0	$0	$0	$12.7 thousand	$24.5 thousand
FY2022	—	$0	—	—	$0	$0	—
FY2023	—	$0	—	—	minus $377	minus $1.6 thousand	—
FY2024	—	—	$0	$0	$457	$6.2 thousand	$57.9 thousand
FY2025	—	minus $233	minus $785	—	minus $1.3 thousand	$1.97 million	$14.4 thousand
FY2026	$1.7 thousand	$1.2 thousand	$856	$689	$646	minus $17.7 thousand	—
FY2027	—	—	—	—	—	—	—

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Budget journey, 2025-27

How the biennium'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.