Ledger code 5930

Longevity Pay

Nevada spent $4.7 million on longevity pay in FY2026 — 51% of a $9.24 million budget. That is about $1 in every $6 of Terminal leave, longevity and incentive pay's spending.

That is 1.3% more than in FY2025 ($4.65 million), not adjusted for inflation.

Spent FY2026: $4.70 million$4,704,227
Budget FY2026: $9.24 millionReserves excluded
Share of budget spent: 51%Spent ÷ budget
Change from FY2025: +1.3%FY2025: $4.65 million

16.0% 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	$4.41 million	Not available
FY2007	$4.55 million	Not available
FY2008	$4.64 million	Not available
FY2009	$6.67 million	Not available
FY2010	$0	$6.18 million
FY2011	Not available	$7.10 million
FY2012	$550	$6.03 million
FY2013	Not available	$6.91 million
FY2014	Not available	$6.51 million
FY2015	Not available	$7.48 million
FY2016	Not available	$6.47 million
FY2017	Not available	$7.37 million
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$2.07 million	$681 thousand
FY2025	$4.65 million	$617 thousand
FY2026	$4.70 million	$9.24 million
FY2027	See note	$10.5 million

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Year

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Where the money went, by budget account

334 budget accounts. The largest, NDOT - Transportation Administration, accounts for 11% of the total.

NDOT - Transportation Administration$540K · 11%

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

Show the numbers

Budget accounts of Longevity Pay, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - University of Nevada, Las Vegas2987	None recordedof $1.19 million	$1.19 million	—	—
NSHE - University of Nevada, Reno2980	None recordedof $809 thousand	$809 thousand	—	—
NSHE - College of Southern Nevada3011	None recordedof $663 thousand	$663 thousand	—	—
NDOT - Transportation Administration4660	$540 thousandof $641 thousand	$641 thousand	84%	11.5%
DHS-DSS - Welfare Field Services3233	$357 thousandof $435 thousand	$435 thousand	82%	7.6%
NSHE - Truckee Meadows Community College3018	None recordedof $194 thousand	$194 thousand	—	—
DMV - Field Services4735	$162 thousandof $199 thousand	$199 thousand	81%	3.4%
DHS-DPBH - So NV Adult Mental Health Services3161	$158 thousandof $188 thousand	$188 thousand	84%	3.4%
DPS - Division of Parole and Probation3740	$140 thousandof $171 thousand	$171 thousand	82%	3.0%
GCB - Gaming Control Board4061	$118 thousandof $149 thousand	$149 thousand	79%	2.5%
NSHE - UNR School of Medicine2982	None recordedof $115 thousand	$115 thousand	—	—
DPS - Nevada Highway Patrol Division4713	$110 thousandof $160 thousand	$160 thousand	68%	2.3%

Show 322 more rows

Budget accounts of Longevity Pay, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Desert Regional Center3279	$103 thousandof $115 thousand	$115 thousand	89%	2.2%
NVHA - Administration3158	$102 thousandof $110 thousand	$110 thousand	93%	2.2%
Leg - Legislative Counsel Bureau2631	$96.9 thousandNo budget	Not available	—	2.1%
NDOC - High Desert State Prison3762	$95.1 thousandof $116 thousand	$116 thousand	82%	2.0%
DHS-DSS - Administration3228	$92.4 thousandof $112 thousand	$112 thousand	83%	2.0%
Department of Taxation2361	$85.9 thousandof $113 thousand	$113 thousand	76%	1.8%
NSHE - UNLV School of Medicine3014	None recordedof $76.7 thousand	$76.7 thousand	—	—
NSHE - UNLV Dental School3002	None recordedof $66.9 thousand	$66.9 thousand	—	—
NSHE - Western Nevada College3012	None recordedof $66.8 thousand	$66.8 thousand	—	—
NSHE - System Computing Center2991	None recordedof $63.1 thousand	$63.1 thousand	—	—
NSHE - Nevada State University3005	None recordedof $59.8 thousand	$59.8 thousand	—	—
NDOC - Director's Office3710	$59.3 thousandof $75.8 thousand	$75.8 thousand	78%	1.3%
DHS-ADSD - Early Intervention Services3208	$57.2 thousandof $65.0 thousand	$65.0 thousand	88%	1.2%
DCNR - State Parks4162	$56.3 thousandof $64.2 thousand	$64.2 thousand	88%	1.2%
NSHE - Great Basin College2994	None recordedof $56.0 thousand	$56.0 thousand	—	—
DHS-DCFS - Southern NV Child & Adolescent Services3646	$55.4 thousandof $63.8 thousand	$63.8 thousand	87%	1.2%
AG - Administrative Budget Account1030	$53.8 thousandof $75.0 thousand	$75.0 thousand	72%	1.1%
NDOC - Northern Nevada Correctional Center3717	$52.4 thousandof $66.7 thousand	$66.7 thousand	79%	1.1%
NSHE - Cooperative Extension Service2990	None recordedof $48.2 thousand	$48.2 thousand	—	—
DETR - Unemployment Insurance4772	$48.0 thousandof $58.5 thousand	$58.5 thousand	82%	1.0%
NDOC - Southern Desert Correctional Center3738	$46.9 thousandof $53.6 thousand	$53.6 thousand	87%	1.0%
NSHE - Agricultural Experiment Station2989	None recordedof $45.8 thousand	$45.8 thousand	—	—
Judicial Department Staff Salaries1482	$44.1 thousandof $50.6 thousand	$50.6 thousand	87%	0.9%
NDOC - Florence Mcclure Womens Correctional Center3761	$41.1 thousandof $45.0 thousand	$45.0 thousand	91%	0.9%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$40.9 thousandof $50.4 thousand	$50.4 thousand	81%	0.9%
DETR - Workforce Development4770	$39.7 thousandof $46.1 thousand	$46.1 thousand	86%	0.8%
NDOC - Lovelock Correctional Center3759	$39.6 thousandof $55.9 thousand	$55.9 thousand	71%	0.8%
NVHA - Health Care Facilities Reg3216	$38.7 thousandof $29.3 thousand	$29.3 thousand	132%	0.8%
NDOC - Ely State Prison3751	$35.6 thousandof $51.9 thousand	$51.9 thousand	69%	0.8%
NDVS - Southern Nevada Veterans Home Account2561	$35.6 thousandof $37.9 thousand	$37.9 thousand	94%	0.8%
NSHE - UNLV Law School2992	None recordedof $35.2 thousand	$35.2 thousand	—	—
DETR - Disability Adjudication3269	$35.1 thousandof $35.2 thousand	$35.2 thousand	100%	0.7%
PUC - Public Utilities Commission of Nevada3920	$33.9 thousandof $35.7 thousand	$35.7 thousand	95%	0.7%
NDOC - Prison Medical Care3706	$32.9 thousandof $41.1 thousand	$41.1 thousand	80%	0.7%
DMV - Compliance Enforcement4740	$29.5 thousandof $34.1 thousand	$34.1 thousand	86%	0.6%
DHS-ADSD - Home and Community-Based Services3266	$29.3 thousandof $31.2 thousand	$31.2 thousand	94%	0.6%
NSHE - Statewide Programs - UNR2985	None recordedof $29.2 thousand	$29.2 thousand	—	—
DHS-DPBH - Office of Health Administration3223	$28.4 thousandof $38.3 thousand	$38.3 thousand	74%	0.6%
SOS - Secretary of State1050	$27.6 thousandof $41.1 thousand	$41.1 thousand	67%	0.6%
DHS-DSS - Child Support Enforcement Program3238	$26.8 thousandof $31.1 thousand	$31.1 thousand	86%	0.6%
DMV - Automation4715	$25.8 thousandof $26.4 thousand	$26.4 thousand	98%	0.5%
Dps-Central Rep for NV Records of Criminal History4709	$24.8 thousandof $34.2 thousand	$34.2 thousand	73%	0.5%
DHS-DPBH - Rural Clinics3648	$24.4 thousandof $31.0 thousand	$31.0 thousand	79%	0.5%
DETR - Vocational Rehabilitation3265	$22.4 thousandof $26.0 thousand	$26.0 thousand	86%	0.5%
NSHE - System Administration2986	None recordedof $22.2 thousand	$22.2 thousand	—	—
DHS-ADSD - Administration3151	$21.5 thousandof $23.7 thousand	$23.7 thousand	91%	0.5%
NSHE - Desert Research Institute3010	None recordedof $21.4 thousand	$21.4 thousand	—	—
B&i - Occupational Safety & Health Enforcement4682	$21.1 thousandof $27.1 thousand	$27.1 thousand	78%	0.4%
Administration - Hearings and Appeals Division1015	$20.1 thousandof $26.1 thousand	$26.1 thousand	77%	0.4%
Wildlife - Game Management4464	$19.3 thousandof $23.4 thousand	$23.4 thousand	83%	0.4%
B&i - Insurance Regulation3813	$18.8 thousandof $19.2 thousand	$19.2 thousand	98%	0.4%
NDOC - Correctional Programs3711	$18.7 thousandof $20.9 thousand	$20.9 thousand	89%	0.4%
DPS - Director's Office4706	$18.6 thousandof $21.5 thousand	$21.5 thousand	87%	0.4%
DHS-ADSD - Sierra Regional Center3280	$18.1 thousandof $20.4 thousand	$20.4 thousand	89%	0.4%
DCNR - Water Resources4171	$17.4 thousandof $30.2 thousand	$30.2 thousand	58%	0.4%
DETR - Administration3272	$17.2 thousandof $20.1 thousand	$20.1 thousand	85%	0.4%
DHS-DCFS - Rural Child Welfare3229	$16.9 thousandof $19.1 thousand	$19.1 thousand	88%	0.4%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$16.6 thousandof $19.8 thousand	$19.8 thousand	84%	0.4%
Military3650	$16.5 thousandof $28.5 thousand	$28.5 thousand	58%	0.4%
Wildlife - Fisheries Management4465	$16.4 thousandof $23.9 thousand	$23.9 thousand	68%	0.3%
DHS-DPBH- Lakes Crossing Center3645	$16.3 thousandof $18.2 thousand	$18.2 thousand	90%	0.3%
DETR - Information Technology Div3274	$16.3 thousandof $16.2 thousand	$16.2 thousand	100%	0.3%
Controller - Controller's Office1130	$16.3 thousandof $19.6 thousand	$19.6 thousand	83%	0.3%
DCNR - Dep Air Quality3185	$15.9 thousandof $19.6 thousand	$19.6 thousand	81%	0.3%
CRC - Colorado River Commission4490	$15.9 thousandof $18.7 thousand	$18.7 thousand	85%	0.3%
CCB - Marijuana Regulation & Control Acct4207	$15.5 thousandof $18.9 thousand	$18.9 thousand	82%	0.3%
Administration - SPWD - Buildings & Grounds1349	$15.4 thousandof $18.8 thousand	$18.8 thousand	82%	0.3%
DHS-DCFS - Family Support Program3146	$15.4 thousandof $18.9 thousand	$18.9 thousand	82%	0.3%
Governor's Ofc of Finance - Budget Division1340	$15.3 thousandof $17.9 thousand	$17.9 thousand	85%	0.3%
AG - Investigations Unit1034	$15.3 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$15.0 thousandof $18.2 thousand	$18.2 thousand	82%	0.3%
Gto - Client Services Division1365	$14.9 thousandof $19.3 thousand	$19.3 thousand	77%	0.3%
DPS - Investigation Division3743	$14.9 thousandof $20.1 thousand	$20.1 thousand	74%	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$14.8 thousandof $18.1 thousand	$18.1 thousand	82%	0.3%
Administration - HRM - Human Resource Management1363	$14.7 thousandof $18.6 thousand	$18.6 thousand	79%	0.3%
DMV - Department Transformation Effort4716	$14.7 thousandof $14.7 thousand	$14.7 thousand	100%	0.3%
DCNR - Forestry4195	$14.6 thousandof $19.4 thousand	$19.4 thousand	75%	0.3%
NSHE - Intercollegiate Athletics - UNLV2988	None recordedof $13.6 thousand	$13.6 thousand	—	—
DMV - Administrative Services Division4745	$13.5 thousandof $19.5 thousand	$19.5 thousand	69%	0.3%
Governor's Office of Finance - Core.nv1325	$13.3 thousandof $16.0 thousand	$16.0 thousand	83%	0.3%
DMV - Motor Vehicle Pollution Control4722	$13.2 thousandof $20.3 thousand	$20.3 thousand	65%	0.3%
DHS-ADSD - Rural Regional Center3167	$13.2 thousandof $16.2 thousand	$16.2 thousand	81%	0.3%
DHS-DCFS - Youth Parole Services3263	$13.2 thousandof $17.2 thousand	$17.2 thousand	77%	0.3%
DMV - Research and Project Management4742	$13.0 thousandof $16.9 thousand	$16.9 thousand	77%	0.3%
Administration - Purchasing1358	$12.8 thousandof $18.1 thousand	$18.1 thousand	71%	0.3%
Administration - SPWD - Engineering & Planning1562	$12.6 thousandof $14.4 thousand	$14.4 thousand	88%	0.3%
Wildlife - Habitat4467	$12.6 thousandof $13.0 thousand	$13.0 thousand	97%	0.3%
NSHE - Business Center North3003	None recordedof $12.6 thousand	$12.6 thousand	—	—
DCNR - Administration4150	$12.5 thousandof $5.1 thousand	$5.1 thousand	247%	0.3%
DMV - Motor Carrier Division4717	$12.5 thousandof $13.1 thousand	$13.1 thousand	95%	0.3%
DHS-DCFS - Caliente Youth Center3179	$12.3 thousandof $15.8 thousand	$15.8 thousand	78%	0.3%
B&i - Division of Industrial Relations4680	$12.3 thousandof $18.4 thousand	$18.4 thousand	67%	0.3%
DCNR - Dep Administration3173	$12.1 thousandof $20.4 thousand	$20.4 thousand	59%	0.3%
DCNR - Forestry - Conservation Camps4198	$12.0 thousandof $19.1 thousand	$19.1 thousand	63%	0.3%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$11.7 thousandof $13.3 thousand	$13.3 thousand	88%	0.2%
Gto - Computing Services Division1385	$11.6 thousandof $14.6 thousand	$14.6 thousand	79%	0.2%
NDOC - Casa Grande Transitional Housing3760	$11.2 thousandof $11.8 thousand	$11.8 thousand	96%	0.2%
NSHE - Health Laboratory and Research3221	None recordedof $11.2 thousand	$11.2 thousand	—	—
Agri - Measurement Standards4551	$11.0 thousandof $8.8 thousand	$8.8 thousand	126%	0.2%
DHS-DCFS - Information Services3143	$10.8 thousandof $11.7 thousand	$11.7 thousand	92%	0.2%
Wildlife - Director's Office4460	$10.5 thousandof $13.9 thousand	$13.9 thousand	75%	0.2%
NDVS - Department of Veterans Services2560	$10.3 thousandof $10.5 thousand	$10.5 thousand	98%	0.2%
DHS-DCFS - Summit View Youth Center3148	$10.1 thousandof $11.1 thousand	$11.1 thousand	92%	0.2%
Military - State Active Duty3658	$9.8 thousandof $24.8 thousand	$24.8 thousand	40%	0.2%
B&i - Division of Financial Institutions3835	$9.2 thousandof $9.8 thousand	$9.8 thousand	94%	0.2%
Leg - State Printing Office1330	$9.1 thousandNo budget	Not available	—	0.2%
AG - Consumer Advocate1038	$9.0 thousandof $18.6 thousand	$18.6 thousand	48%	0.2%
AG - Medicaid Fraud1037	$8.8 thousandof $9.9 thousand	$9.9 thousand	89%	0.2%
Gto - Network Services Division1386	$8.7 thousandof $11.4 thousand	$11.4 thousand	76%	0.2%
AG - Workers' Comp Fraud1033	$8.5 thousandof $19.3 thousand	$19.3 thousand	44%	0.2%
B&i - Safety Consultation and Training4685	$8.5 thousandof $9.8 thousand	$9.8 thousand	87%	0.2%
DCNR - Dep Water Pollution Control3186	$8.4 thousandof $8.4 thousand	$8.4 thousand	99%	0.2%
Wildlife - Law Enforcement4463	$8.3 thousandof $13.9 thousand	$13.9 thousand	60%	0.2%
B&i - Taxicab Authority4130	$8.3 thousandof $10.1 thousand	$10.1 thousand	82%	0.2%
B&i - Division of Mortgage Lending3910	$8.3 thousandof $8.6 thousand	$8.6 thousand	97%	0.2%
DPS - Capitol Police4727	$8.2 thousandof $8.8 thousand	$8.8 thousand	94%	0.2%
Wildlife - Conservation Education4462	$8.1 thousandof $9.3 thousand	$9.3 thousand	87%	0.2%
DHS-DCFS - Nevada Youth Training Center3259	$8.1 thousandof $15.5 thousand	$15.5 thousand	52%	0.2%
Treasurer - State Treasurer1080	$7.6 thousandof $7.3 thousand	$7.3 thousand	104%	0.2%
B&i - Nevada Transportation Authority3922	$7.6 thousandof $11.2 thousand	$11.2 thousand	67%	0.2%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$7.5 thousandof $9.3 thousand	$9.3 thousand	81%	0.2%
Administration - Fleet Services1354	$7.4 thousandof $8.0 thousand	$8.0 thousand	93%	0.2%
NDOC - Prison Industry3719	$7.4 thousandof $9.8 thousand	$9.8 thousand	76%	0.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$7.4 thousandof $11.4 thousand	$11.4 thousand	65%	0.2%
DCNR - Dep Safe Drinking Water Program3197	$7.3 thousandof $9.3 thousand	$9.3 thousand	79%	0.2%
DPS - Parole Board3800	$7.3 thousandof $9.4 thousand	$9.4 thousand	78%	0.2%
B&i - Housing Division3841	$7.2 thousandof $7.8 thousand	$7.8 thousand	93%	0.2%
NDOC - Northern Nevada Transitional Housing3724	$7.2 thousandof $10.3 thousand	$10.3 thousand	69%	0.2%
NSHE - Statewide Programs - UNLV3001	None recordedof $7.2 thousand	$7.2 thousand	—	—
DPS - Records Communications and Compliance4702	$7.1 thousandof $7.8 thousand	$7.8 thousand	91%	0.2%
B&i - Business and Industry Administration4681	$7.0 thousandof $13.7 thousand	$13.7 thousand	52%	0.1%
NDOC - Offenders' Store Fund3708	$7.0 thousandof $8.9 thousand	$8.9 thousand	79%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$7.0 thousandof $6.8 thousand	$6.8 thousand	103%	0.1%
Administration - Mail Services1346	$7.0 thousandof $9.0 thousand	$9.0 thousand	78%	0.1%
DHS-DSS - Child Assistance and Development3267	$6.7 thousandof $10.3 thousand	$10.3 thousand	66%	0.1%
DETR - Research & Analysis3273	$6.6 thousandof $7.8 thousand	$7.8 thousand	84%	0.1%
B&i - Real Estate Administration3823	$6.5 thousandof $8.5 thousand	$8.5 thousand	76%	0.1%
DMV - Director's Office4744	$6.4 thousandof $5.9 thousand	$5.9 thousand	108%	0.1%
B&i - Common Interest Communities3820	$6.3 thousandof $6.2 thousand	$6.2 thousand	103%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$6.2 thousandof $7.3 thousand	$7.3 thousand	85%	0.1%
State Public Charter School Authority2711	$6.1 thousandof $9.1 thousand	$9.1 thousand	67%	0.1%
B&i - NV Attorney for Injured Workers1013	$6.1 thousandof $8.1 thousand	$8.1 thousand	75%	0.1%
Division of Emergency Management3673	$6.1 thousandof $7.5 thousand	$7.5 thousand	81%	0.1%
PEBP - Public Employees' Benefits Program1338	$6.0 thousandof $7.5 thousand	$7.5 thousand	80%	0.1%
Administration - Administrative Services1371	$6.0 thousandof $8.8 thousand	$8.8 thousand	68%	0.1%
Agri - Administrative Services4554	$6.0 thousandof $5.1 thousand	$5.1 thousand	116%	0.1%
DPS - Highway Safety Grants Account4721	$5.8 thousandof $8.2 thousand	$8.2 thousand	70%	0.1%
NSHE - Business Center South3004	None recordedof $5.6 thousand	$5.6 thousand	—	—
DPS - Fire Marshal3816	$5.6 thousandof $10.2 thousand	$10.2 thousand	55%	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$5.5 thousandof $5.7 thousand	$5.7 thousand	96%	0.1%
NDE - District Support Services2719	$5.4 thousandof $4.2 thousand	$4.2 thousand	129%	0.1%
Agri - Agriculture Registration/Enforcement4545	$5.4 thousandof $5.5 thousand	$5.5 thousand	99%	0.1%
DHS - ADSD- Autism Treatment Assistance Program3209	$5.2 thousandof $4.5 thousand	$4.5 thousand	116%	0.1%
Office of the Governor1000	$5.1 thousandof $4.7 thousand	$4.7 thousand	109%	0.1%
Wildlife - Biodiversity Division4466	$5.1 thousandof $5.0 thousand	$5.0 thousand	102%	0.1%
DHS-DPBH - Behavioral Health Administration3168	$5.0 thousandof $5.8 thousand	$5.8 thousand	87%	0.1%
DMV - Hearings4732	$5.0 thousandof $5.7 thousand	$5.7 thousand	88%	0.1%
DPS - Training Division3775	$5.0 thousandof $4.4 thousand	$4.4 thousand	113%	0.1%
NDE - Educator Licensure2705	$5.0 thousandof $5.7 thousand	$5.7 thousand	86%	0.1%
DETR - Rehabilitation Administration3268	$4.9 thousandof $5.9 thousand	$5.9 thousand	84%	0.1%
DHS-DSS - Child Care Services3149	$4.9 thousandof $4.7 thousand	$4.7 thousand	103%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$4.6 thousandof $6.9 thousand	$6.9 thousand	68%	0.1%
DHS-DSS - Energy Assistance Program4862	$4.6 thousandof $4.7 thousand	$4.7 thousand	98%	0.1%
NDOC - Stewart Conservation Camp3722	$4.6 thousandof $8.2 thousand	$8.2 thousand	57%	0.1%
NDOC - Training Academy3712	$4.6 thousandNo budget	Not available	—	0.1%
NSHE - Special Projects2977	None recordedof $4.5 thousand	$4.5 thousand	—	—
NDE - Data Systems Management2716	$4.5 thousandof $5.2 thousand	$5.2 thousand	87%	0.1%
Gto - Director's Office1373	$4.5 thousandof $3.5 thousand	$3.5 thousand	128%	0.1%
Dtca - Museums & Hist - Lost City Museum1350	$4.2 thousandof $4.0 thousand	$4.0 thousand	104%	0.1%
DHS-DPBH - Community Health Services3224	$4.2 thousandof $4.5 thousand	$4.5 thousand	93%	0.1%
DCNR - Nevada Natural Heritage4101	$4.2 thousandof $4.7 thousand	$4.7 thousand	90%	0.1%
Treasurer - Unclaimed Property3815	$4.2 thousandof $4.1 thousand	$4.1 thousand	102%	0.1%
DHS-DPBH - Immunization Program3213	$4.1 thousandof $5.2 thousand	$5.2 thousand	79%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$4.0 thousandof $6.3 thousand	$6.3 thousand	65%	0.1%
DPS - Highway Safety Plan & Admin4688	$4.0 thousandof $4.5 thousand	$4.5 thousand	88%	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$3.8 thousandof $3.8 thousand	$3.8 thousand	100%	0.1%
DETR - Equal Rights Commission2580	$3.7 thousandof $2.4 thousand	$2.4 thousand	158%	0.1%
NDOC - Carlin Conservation Camp3752	$3.7 thousandof $3.9 thousand	$3.9 thousand	93%	0.1%
Gto - Network Transport Services Unit1388	$3.6 thousandof $3.5 thousand	$3.5 thousand	105%	0.1%
Leg - Nevada Legislature Interim2626	$3.6 thousandNo budget	Not available	—	0.1%
NDE - Individuals With Disabilities Education Act2715	$3.6 thousandof $5.5 thousand	$5.5 thousand	66%	0.1%
DHS-DPBH - WIC Food Supplement3214	$3.5 thousandof $3.4 thousand	$3.4 thousand	105%	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$3.5 thousandof $6.0 thousand	$6.0 thousand	59%	0.1%
DETR - Services to Blind or Visually Impaired3254	$3.5 thousandof $5.3 thousand	$5.3 thousand	67%	0.1%
NDE - Assessments and Accountability2697	$3.5 thousandof $6.7 thousand	$6.7 thousand	52%	0.1%
Agri - Veterinary Medical Services4550	$3.5 thousandof $2.5 thousand	$2.5 thousand	141%	0.1%
Silver State Health Insurance Exchange Admin1400	$3.4 thousandof $4.4 thousand	$4.4 thousand	78%	0.1%
NDOC - Pioche Conservation Camp3723	$3.3 thousandof $6.2 thousand	$6.2 thousand	53%	0.1%
Wildlife - Data and Technology Services4461	$3.2 thousandof $3.3 thousand	$3.3 thousand	96%	0.1%
Gto - Office of Information Security1389	$3.1 thousandof $5.4 thousand	$5.4 thousand	58%	0.1%
DCNR - State Lands4173	$3.1 thousandof $3.3 thousand	$3.3 thousand	95%	0.1%
Peace Officer Standards & Training Commission3774	$3.1 thousandof $3.4 thousand	$3.4 thousand	90%	0.1%
Administration - Insurance & Loss Prevention1352	$3.0 thousandof $4.0 thousand	$4.0 thousand	76%	0.1%
DCNR - Office of State Historic Preservation4205	$3.0 thousandof $2.7 thousand	$2.7 thousand	113%	0.1%
DHS-DPBH - Chronic Disease3220	$3.0 thousandof $3.3 thousand	$3.3 thousand	91%	0.1%
DCNR - Forestry - Nurseries4235	$2.9 thousandof $4.0 thousand	$4.0 thousand	72%	0.1%
DMV - Records Search4711	$2.9 thousandof $4.5 thousand	$4.5 thousand	64%	0.1%
NDOC - Jean Conservation Camp3748	$2.9 thousandof $4.0 thousand	$4.0 thousand	71%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$2.9 thousandof $3.0 thousand	$3.0 thousand	94%	0.1%
Agri - Dairy Fund4470	$2.8 thousandof $3.2 thousand	$3.2 thousand	88%	0.1%
Agri - Nutrition Education Programs2691	$2.8 thousandof $5.1 thousand	$5.1 thousand	55%	0.1%
AG - Attorney General Tort Claims Fund1348	$2.8 thousandof $3.2 thousand	$3.2 thousand	88%	0.1%
DETR - Office of Workforce Innovation1004	$2.7 thousandof $1.4 thousand	$1.4 thousand	203%	0.1%
Gto - Unified Communications Unit1387	$2.7 thousandof $3.6 thousand	$3.6 thousand	75%	0.1%
Dhs-Do - Administration3150	$2.7 thousandof $8.7 thousand	$8.7 thousand	31%	0.1%
Dtca - Division of Tourism1522	$2.7 thousandof $2.7 thousand	$2.7 thousand	98%	0.1%
DHS-DPBH - Nevada Central Cancer Registry3153	$2.6 thousandof $2.7 thousand	$2.7 thousand	99%	0.1%
DHS-DPBH - Health Statistics and Planning3190	$2.6 thousandof $2.3 thousand	$2.3 thousand	114%	0.1%
Administration - Nsla - Archives & Public Records1052	$2.5 thousandof $2.5 thousand	$2.5 thousand	100%	0.1%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$2.5 thousandof $2.0 thousand	$2.0 thousand	127%	0.1%
DCNR - Dep Water Quality Planning3193	$2.5 thousandof $2.7 thousand	$2.7 thousand	91%	0.1%
NDE - Department Support Services2720	$2.5 thousandof $3.0 thousand	$3.0 thousand	84%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$2.5 thousandNo budget	Not available	—	0.1%
NVHA - Data Analytics3203	$2.5 thousandof $3.0 thousand	$3.0 thousand	81%	0.1%
NSHE - University Press2996	None recordedof $2.4 thousand	$2.4 thousand	—	—
B&i - Labor Commissioner3900	$2.3 thousandof $4.6 thousand	$4.6 thousand	50%	0.0%
Agri - Commodity Foods Distribution Program1362	$2.2 thousandof $4.0 thousand	$4.0 thousand	55%	0.0%
Administration - Nsla - State Library2891	$2.2 thousandof $4.7 thousand	$4.7 thousand	47%	0.0%
NDE - Student and School Support2712	$2.2 thousandof $3.7 thousand	$3.7 thousand	60%	0.0%
Surface Water Decrees - Non-Executive4210	$2.2 thousandNo budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$2.1 thousandof $2.3 thousand	$2.3 thousand	92%	0.0%
GOED - Governor's Office of Economic Dev1526	$2.1 thousandof $1.6 thousand	$1.6 thousand	132%	0.0%
DHS-DPBH - Radiation Control3101	$2.1 thousandof $2.0 thousand	$2.0 thousand	101%	0.0%
DPS - Dignitary Protection4738	$2.0 thousandof $2.5 thousand	$2.5 thousand	81%	0.0%
Treasurer - Higher Education Tuition Admin1081	$2.0 thousandof $1.9 thousand	$1.9 thousand	104%	0.0%
NSHE - Intercollegiate Athletics - UNR2983	None recordedof $2.0 thousand	$2.0 thousand	—	—
Dtca - Cultural Affairs Administration1520	$2.0 thousandof $2.5 thousand	$2.5 thousand	82%	0.0%
DHS-ADSD - Consumer Health Assistance3204	$2.0 thousandof $2.6 thousand	$2.6 thousand	75%	0.0%
NVHA - Developmental Disabilities3154	$2.0 thousandof $1.4 thousand	$1.4 thousand	137%	0.0%
NDE - Office of the Superintendent2673	$2.0 thousandof $2.6 thousand	$2.6 thousand	75%	0.0%
Administration - HRM - Agency HR Services1360	$1.9 thousandof $2.1 thousand	$2.1 thousand	90%	0.0%
DHS-DCFS - Victims of Crime4895	$1.9 thousandof $3.5 thousand	$3.5 thousand	52%	0.0%
NDOC - Three Lakes Valley Conservation Camp3725	$1.8 thousandof $3.7 thousand	$3.7 thousand	48%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$1.8 thousandof $1.7 thousand	$1.7 thousand	104%	0.0%
DPS - Evidence Vault4701	$1.7 thousandof $1.8 thousand	$1.8 thousand	97%	0.0%
DHS-DPBH - Communicable Diseases3215	$1.7 thousandof $2.7 thousand	$2.7 thousand	65%	0.0%
DPS - Office of Prof Responsibility4707	$1.7 thousandof $2.8 thousand	$2.8 thousand	62%	0.0%
B&i - Mine Safety & Training4686	$1.7 thousandof $2.2 thousand	$2.2 thousand	77%	0.0%
DMV - Verification of Insurance4731	$1.7 thousandof $1.7 thousand	$1.7 thousand	100%	0.0%
DPS - Justice Grant4736	$1.6 thousandof $2.5 thousand	$2.5 thousand	67%	0.0%
Division of Minerals4219	$1.6 thousandof $3.8 thousand	$3.8 thousand	42%	0.0%
DMV - License Plate Factory4712	$1.6 thousandof $2.1 thousand	$2.1 thousand	75%	0.0%
B&i - Account for Affordable Housing3838	$1.5 thousandof $1.1 thousand	$1.1 thousand	138%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$1.5 thousandof $1.6 thousand	$1.6 thousand	93%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$1.5 thousandof $1.4 thousand	$1.4 thousand	103%	0.0%
NVHA - Rural Health Transformation3247	$1.5 thousandNo budget	Not available	—	0.0%
Administration - Director's Office1337	$1.4 thousandof $1.4 thousand	$1.4 thousand	104%	0.0%
Dhs-Dpbh-Crisis Response3165	$1.4 thousandof $1.7 thousand	$1.7 thousand	86%	0.0%
Governor's Office Agency for Nuclear Projects1005	$1.4 thousandof $1.4 thousand	$1.4 thousand	101%	0.0%
Athletic Commission3952	$1.4 thousandof $1.4 thousand	$1.4 thousand	102%	0.0%
DETR - Esd Administration4773	$1.4 thousandof $1.3 thousand	$1.3 thousand	107%	0.0%
DHS-DPBH - Emergency Medical Services3235	$1.4 thousandof $1.4 thousand	$1.4 thousand	96%	0.0%
Judicial Discipline1497	$1.4 thousandof $1.6 thousand	$1.6 thousand	84%	0.0%
GOED - Nevada Film Office1527	$1.4 thousandof $1.2 thousand	$1.2 thousand	115%	0.0%
Agri - Plant Health & Quarantine Services4540	$1.3 thousandof $3.9 thousand	$3.9 thousand	34%	0.0%
Department of Indigent Defense Services1008	$1.3 thousandof $1.1 thousand	$1.1 thousand	113%	0.0%
DHS-ADSD - Focis and MFP3271	$1.2 thousandof $875	$875	142%	0.0%
Goe - Office of Energy4868	$1.2 thousandof $4.7 thousand	$4.7 thousand	26%	0.0%
Dtca - Nevada Arts Council2979	$1.2 thousandof $2.6 thousand	$2.6 thousand	45%	0.0%
SOS - Help America Vote Act Election Reform1051	$1.2 thousandof $1.3 thousand	$1.3 thousand	92%	0.0%
Dtca - Museums & History Admin2941	$1.2 thousandof $225	$225	526%	0.0%
B&i - Office of Business and Planning4677	$1.2 thousandof $2.0 thousand	$2.0 thousand	59%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$1.2 thousandof $1.6 thousand	$1.6 thousand	71%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$1.1 thousandof $1.1 thousand	$1.1 thousand	98%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$1.1 thousandof $1.1 thousand	$1.1 thousand	105%	0.0%
NDE - Office of Early Learning and Development2709	$1.1 thousandof $5.5 thousand	$5.5 thousand	20%	0.0%
GOED - Rural Community Development1528	$1.0 thousandof $1.1 thousand	$1.1 thousand	88%	0.0%
AG - Consumer Protection Legal Account1048	$971No budget	Not available	—	0.0%
Ethics - Commission on Ethics1343	$950of $975	$975	97%	0.0%
NDE - Continuing Education2680	$928of $1.3 thousand	$1.3 thousand	74%	0.0%
NDE - Standards and Instructional Support2675	$903of $850	$850	106%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	None recordedof $900	$900	—	—
Agri - Livestock Enforcement4557	$875of $900	$900	97%	0.0%
B&i - Commission on Postsecondary Education2666	$845of $925	$925	91%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$760of $3.8 thousand	$3.8 thousand	20%	0.0%
Treasurer - Nevada College Savings Trust1092	$750of $600	$600	125%	0.0%
NDE - Career and Technical Education2676	$749of $4.3 thousand	$4.3 thousand	17%	0.0%
State Judicial Elected Officials1490	None recordedof $650	$650	—	—
Department of Sentencing Policy1010	$642of $650	$650	99%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$632of $625	$625	101%	0.0%
AG - Special Litigation Fund1031	$625of $2.4 thousand	$2.4 thousand	26%	0.0%
Deferred Compensation Committee1017	$570of $625	$625	91%	0.0%
AG - Extradition Coordinator1002	$550of $600	$600	92%	0.0%
DETR - Blind Business Enterprise Program3253	$549of $2.7 thousand	$2.7 thousand	20%	0.0%
Administration - SPWD - Administration1540	$549of $800	$800	69%	0.0%
NDE - Educator Effectiveness2612	$507of $475	$475	107%	0.0%
Agri - Predatory Animal & Rodent Control4600	$500of $325	$325	154%	0.0%
GOED - Procurement Outreach Program4867	$482of $475	$475	102%	0.0%
Dhs-Do - Grants Management Unit3195	$459of $2.3 thousand	$2.3 thousand	20%	0.0%
DHS-ADSD - State Independent Living Council3283	$450of $600	$600	75%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$419of $300	$300	140%	0.0%
Agri - Livestock Inspection4546	None recordedof $400	$400	—	—
B&i - Boards and Commissions4679	$380of $425	$425	89%	0.0%
AG - Council for Prosecuting Attorneys1041	$350of $325	$325	108%	0.0%
B&i - Employee Management Relations Board1374	$338of $750	$750	45%	0.0%
B&i - Housing Inspection & Compliance3845	$325of $425	$425	76%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$300of $850	$850	35%	0.0%
GCB - Gaming Commission4067	$296of $325	$325	91%	0.0%
NDE - Parental Involvement and Family Engagement2706	None recordedof $275	$275	—	—
Las Vegas Region - Non-Executive4215	$253No budget	Not available	—	0.0%
AG - Crime Prevention1036	None recordedof $250	$250	—	—
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$250No budget	Not available	—	0.0%
Office of Science, Innovation and Technology1003	$234of $300	$300	78%	0.0%
DHS-DPBH - Problem Gambling3200	$211of $225	$225	94%	0.0%
NDE - Gear Up2678	$200of $375	$375	53%	0.0%
DCNR - Conservation Districts Program4151	$200of $425	$425	47%	0.0%
DHS-DPBH - Public Health Improvements3234	$190of $200	$200	95%	0.0%
Military Emergency Operations Center3655	$169of $400	$400	42%	0.0%
NVHA - Public Option3164	$127of $200	$200	63%	0.0%
AG - Grants Unit1040	$127of $275	$275	46%	0.0%
AG - Victims of Domestic Violence1042	None recordedof $100	$100	—	—
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
Administration - SPWD - Marlette Lake1366	$0of $2.3 thousand	$2.3 thousand	0%	0.0%
Administration - Nsla - Library Cooperative2895	$0of $325	$325	0%	0.0%
DMV - Central Services4741	$0No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$0of $7.8 thousand	$7.8 thousand	0%	0.0%
NDOC - Inmate Welfare Account3763	$0of $3.5 thousand	$3.5 thousand	0%	0.0%
B&i - Captive Insurers3818	None recordedof $0	$0	—	—
NDOC - Prison Ranch3727	$0of $2.9 thousand	$2.9 thousand	0%	0.0%
Homeland Security3675	$0No budget	Not available	—	0.0%
Agri - Pest, Plant Disease Noxious Weed Control4552	$0No budget	Not available	—	0.0%

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Over time

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

Other (370)
DPS - Division of Parole and Probation
DHS-DPBH - So NV Adult Mental Health Services
DMV - Field Services
DHS-DSS - Welfare Field Services
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	DHS-DSS - Welfare Field Services	DMV - Field Services	DHS-DPBH - So NV Adult Mental Health Services	DPS - Division of Parole and Probation	Other (370)	Budget
FY2006	$733 thousand	$220 thousand	$102 thousand	$75.5 thousand	$111 thousand	$3.17 million	—
FY2007	$740 thousand	$225 thousand	$112 thousand	$84.6 thousand	$128 thousand	$3.26 million	—
FY2008	$739 thousand	$212 thousand	$112 thousand	$83.0 thousand	$139 thousand	$3.35 million	—
FY2009	$743 thousand	$320 thousand	$187 thousand	$128 thousand	$212 thousand	$5.08 million	—
FY2010	$0	—	—	$0	—	$0	$6.18 million
FY2011	—	—	—	—	—	—	$7.10 million
FY2012	—	—	—	—	—	$550	$6.03 million
FY2013	—	—	—	—	—	—	$6.91 million
FY2014	—	—	—	—	—	—	$6.51 million
FY2015	—	—	—	—	—	—	$7.48 million
FY2016	—	—	—	—	—	—	$6.47 million
FY2017	—	—	—	—	—	—	$7.37 million
FY2018	—	—	—	—	—	—	—
FY2019	—	—	—	—	—	—	—
FY2020	—	—	—	—	—	—	—
FY2021	—	—	—	—	—	—	—
FY2022	—	—	—	—	—	—	—
FY2023	—	—	—	—	—	—	—
FY2024	$227 thousand	$167 thousand	$75.6 thousand	$30.9 thousand	$51.6 thousand	$1.52 million	$681 thousand
FY2025	$534 thousand	$362 thousand	$150 thousand	$158 thousand	$135 thousand	$3.31 million	$617 thousand
FY2026	$540 thousand	$357 thousand	$162 thousand	$158 thousand	$140 thousand	$3.35 million	$9.24 million
FY2027	—	—	—	—	—	—	$10.5 million

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Budget journey, 2025-27

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

For FY2026 the Legislature approved $9.24 million. There have been no adjustments since the session.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$9.24 million	$10.4 million
Legislature approved	$9.24 million	$10.5 million
Current budget	$9.24 million	$10.5 million(+$475 adj.)

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Notes

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