Ledger code 5904
Vacancy Savings
Nevada had a budget of minus $115 million on vacancy savings in FY2026. No spending is recorded for that year.
- Spent FY2026
- Not availableNo spending recorded in FY2026.
- Budget FY2026
- minus $115 millionReserves excluded
- Share of budget spent
- —Needs spending
- Change from FY2025
- —Nothing recorded in FY2025
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 | minus $33.5 million |
| FY2011 | Not available | minus $35.2 million |
| FY2012 | Not available | minus $25.8 million |
| FY2013 | Not available | minus $26.2 million |
| FY2014 | Not available | minus $41.0 million |
| FY2015 | Not available | minus $42.6 million |
| FY2016 | Not available | minus $39.6 million |
| FY2017 | Not available | minus $40.6 million |
| FY2018 | Not available | minus $46.3 million |
| FY2019 | Not available | minus $47.4 million |
| FY2020 | Not available | minus $50.9 million |
| FY2021 | Not available | minus $52.1 million |
| FY2022 | Not available | minus $56.8 million |
| FY2023 | Not available | minus $58.1 million |
| FY2024 | Not available | minus $69.6 million |
| FY2025 | Not available | minus $70.8 million |
| FY2026 | Not available | minus $115 million |
| FY2027 | See note | minus $117 million |
Where the money went, by budget account
84 budget accounts.
| Budget account | Spent FY2026 |
|---|---|
| Wildlife - Game Management4464 | None recordedof minus $115 |
| Wildlife - Law Enforcement4463 | None recordedof minus $1.3 thousand |
| Administration - Administrative Services1371 | None recordedof minus $2.6 thousand |
| Division of Emergency Management3673 | None recordedof minus $10.0 thousand |
| DCNR - Administration4150 | None recordedof minus $10.4 thousand |
| AG - Consumer Advocate1038 | None recordedof minus $16.1 thousand |
| NSHE - Desert Research Institute3010 | None recordedof minus $21.1 thousand |
| DMV - Motor Carrier Division4717 | None recordedof minus $22.0 thousand |
| Controller - Controller's Office1130 | None recordedof minus $31.7 thousand |
| NSHE - Cooperative Extension Service2990 | None recordedof minus $34.5 thousand |
| DMV - Research and Project Management4742 | None recordedof minus $34.8 thousand |
| NSHE - Statewide Programs - UNR2985 | None recordedof minus $39.1 thousand |
Show 72 more rows
| Budget account | Spent FY2026 |
|---|---|
| NSHE - Agricultural Experiment Station2989 | None recordedof minus $42.2 thousand |
| NSHE - UNLV Law School2992 | None recordedof minus $47.6 thousand |
| DMV - Automation4715 | None recordedof minus $49.6 thousand |
| DHS-DCFS - Family Support Program3146 | None recordedof minus $51.1 thousand |
| DHS-ADSD - Planning, Advocacy and Community Grants3278 | None recordedof minus $55.9 thousand |
| DCNR - Water Resources4171 | None recordedof minus $62.6 thousand |
| DHS-ADSD - Administration3151 | None recordedof minus $62.7 thousand |
| DMV - Administrative Services Division4745 | None recordedof minus $63.1 thousand |
| PEBP - Public Employees' Benefits Program1338 | None recordedof minus $65.3 thousand |
| NDVS - Department of Veterans Services2560 | None recordedof minus $66.0 thousand |
| DHS-DCFS - Children, Youth & Family Administration3145 | None recordedof minus $67.9 thousand |
| NSHE - System Computing Center2991 | None recordedof minus $75.9 thousand |
| DHS - ADSD- Autism Treatment Assistance Program3209 | None recordedof minus $85.0 thousand |
| DHS-DCFS - Information Services3143 | None recordedof minus $95.5 thousand |
| Administration - SPWD - Buildings & Grounds1349 | None recordedof minus $105 thousand |
| DCNR - Forestry4195 | None recordedof minus $106 thousand |
| DHS-ADSD - Rural Regional Center3167 | None recordedof minus $112 thousand |
| Gto - Computing Services Division1385 | None recordedof minus $121 thousand |
| B&i - Nevada Transportation Authority3922 | None recordedof minus $127 thousand |
| NSHE - Western Nevada College3012 | None recordedof minus $134 thousand |
| NSHE - Great Basin College2994 | None recordedof minus $143 thousand |
| Administration - HRM - Human Resource Management1363 | None recordedof minus $166 thousand |
| DCNR - State Parks4162 | None recordedof minus $166 thousand |
| DHS-DCFS - Youth Parole Services3263 | None recordedof minus $169 thousand |
| DETR - Vocational Rehabilitation3265 | None recordedof minus $179 thousand |
| NSHE - UNLV Dental School3002 | None recordedof minus $183 thousand |
| Gto - Client Services Division1365 | None recordedof minus $200 thousand |
| DCNR - Forestry - Conservation Camps4198 | None recordedof minus $213 thousand |
| NSHE - UNR School of Medicine2982 | None recordedof minus $219 thousand |
| DMV - Compliance Enforcement4740 | None recordedof minus $280 thousand |
| NSHE - Nevada State University3005 | None recordedof minus $328 thousand |
| DHS-ADSD - Sierra Regional Center3280 | None recordedof minus $339 thousand |
| DHS-DCFS - Summit View Youth Center3148 | None recordedof minus $342 thousand |
| DMV - Field Services4735 | None recordedof minus $395 thousand |
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | None recordedof minus $433 thousand |
| DHS-DSS - Administration3228 | None recordedof minus $434 thousand |
| NSHE - UNLV School of Medicine3014 | None recordedof minus $463 thousand |
| SOS - Secretary of State1050 | None recordedof minus $479 thousand |
| DHS-DCFS - Rural Child Welfare3229 | None recordedof minus $485 thousand |
| Military3650 | None recordedof minus $503 thousand |
| NSHE - Truckee Meadows Community College3018 | None recordedof minus $556 thousand |
| NDOC - Florence Mcclure Womens Correctional Center3761 | None recordedof minus $594 thousand |
| DHS-DCFS - Caliente Youth Center3179 | None recordedof minus $595 thousand |
| DHS-ADSD - Adult Protctive Servs & Long-Term Care3282 | None recordedof minus $739 thousand |
| DHS-DPBH - Rural Clinics3648 | None recordedof minus $835 thousand |
| DHS-DCFS - Nevada Youth Training Center3259 | None recordedof minus $875 thousand |
| AG - Administrative Budget Account1030 | None recordedof minus $904 thousand |
| DHS-DPBH- Lakes Crossing Center3645 | None recordedof minus $915 thousand |
| NDOC - Correctional Programs3711 | None recordedof minus $1.17 million |
| NDOC - Southern Desert Correctional Center3738 | None recordedof minus $1.47 million |
| NSHE - College of Southern Nevada3011 | None recordedof minus $1.52 million |
| DHS-ADSD - Home and Community-Based Services3266 | None recordedof minus $1.60 million |
| NVHA - Administration3158 | None recordedof minus $1.63 million |
| GCB - Gaming Control Board4061 | None recordedof minus $1.87 million |
| NDOC - Director's Office3710 | None recordedof minus $2.05 million |
| Department of Taxation2361 | None recordedof minus $2.21 million |
| DHS-ADSD - Desert Regional Center3279 | None recordedof minus $2.37 million |
| DHS-DSS - Welfare Field Services3233 | None recordedof minus $2.52 million |
| NSHE - University of Nevada, Reno2980 | None recordedof minus $2.56 million |
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | None recordedof minus $2.61 million |
| DHS-ADSD - Early Intervention Services3208 | None recordedof minus $2.69 million |
| NDOC - High Desert State Prison3762 | None recordedof minus $3.42 million |
| NSHE - University of Nevada, Las Vegas2987 | None recordedof minus $3.54 million |
| NDOC - Northern Nevada Correctional Center3717 | None recordedof minus $3.84 million |
| NDOC - Prison Medical Care3706 | None recordedof minus $4.68 million |
| NDOC - Lovelock Correctional Center3759 | None recordedof minus $4.91 million |
| NDOC - Ely State Prison3751 | None recordedof minus $5.48 million |
| DHS-DPBH - No NV Adult Mental Health SVCS3162 | None recordedof minus $5.76 million |
| DPS - Division of Parole and Probation3740 | None recordedof minus $5.82 million |
| DHS-DPBH - So NV Adult Mental Health Services3161 | None recordedof minus $10.3 million |
| DPS - Nevada Highway Patrol Division4713 | None recordedof minus $11.1 million |
| NDOT - Transportation Administration4660 | None recordedof minus $15.7 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved minus $115 million, 0.5% more than the Governor recommended. There have been no adjustments since the session.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | minus $115 million | minus $118 million |
| Legislature approved | minus $115 million | minus $117 million |
| Current budget | minus $115 million | minus $117 million |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.