Ledger code 5932

Retention Incentive

Nevada spent $8.56 million on retention incentive in FY2026 — 1520% of a $563,000 budget. That is about $1 in every $3 of Terminal leave, longevity and incentive pay's spending.

That is 73% less than in FY2025 ($31.2 million), not adjusted for inflation.

Spent FY2026: $8.56 million$8,555,500
Budget FY2026: $563 thousandReserves excluded
Share of budget spent: 1520%Spent ÷ budget
Change from FY2025: −72.6%FY2025: $31.2 million

29.0% of Terminal leave, longevity and incentive pay spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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	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	$17.1 million	Not available
FY2024	$10.2 million	Not available
FY2025	$31.2 million	Not available
FY2026	$8.56 million	$563 thousand
FY2027	See note	Not available

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Year

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Where the money went, by budget account

163 budget accounts. The largest, DHS-DSS - Welfare Field Services, accounts for 14% of the total.

Budget accounts of Retention Incentive, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Welfare Field Services3233	$1.22 millionNo budget	Not available	—	14.3%
NDOT - Transportation Administration4660	$715 thousandNo budget	Not available	—	8.4%
DMV - Field Services4735	$678 thousandNo budget	Not available	—	7.9%
DHS-DPBH - So NV Adult Mental Health Services3161	$550 thousandof $563 thousand	$563 thousand	98%	6.4%
NDOC - High Desert State Prison3762	$546 thousandNo budget	Not available	—	6.4%
DPS - Nevada Highway Patrol Division4713	$331 thousandNo budget	Not available	—	3.9%
DHS-ADSD - Desert Regional Center3279	$300 thousandNo budget	Not available	—	3.5%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$235 thousandNo budget	Not available	—	2.7%
NDOC - Southern Desert Correctional Center3738	$226 thousandNo budget	Not available	—	2.6%
NDOC - Northern Nevada Correctional Center3717	$222 thousandNo budget	Not available	—	2.6%
DPS - Division of Parole and Probation3740	$213 thousandNo budget	Not available	—	2.5%
NDOC - Lovelock Correctional Center3759	$167 thousandNo budget	Not available	—	1.9%

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Budget accounts of Retention Incentive, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Florence Mcclure Womens Correctional Center3761	$145 thousandNo budget	Not available	—	1.7%
NDOC - Prison Medical Care3706	$144 thousandNo budget	Not available	—	1.7%
NDOC - Ely State Prison3751	$138 thousandNo budget	Not available	—	1.6%
NDVS - Southern Nevada Veterans Home Account2561	$129 thousandNo budget	Not available	—	1.5%
DCNR - State Parks4162	$121 thousandNo budget	Not available	—	1.4%
DHS-ADSD - Early Intervention Services3208	$115 thousandNo budget	Not available	—	1.3%
DHS-ADSD - Home and Community-Based Services3266	$104 thousandNo budget	Not available	—	1.2%
Military3650	$101 thousandNo budget	Not available	—	1.2%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$86.8 thousandNo budget	Not available	—	1.0%
NDOC - Director's Office3710	$85.0 thousandNo budget	Not available	—	1.0%
DHS-DCFS - Rural Child Welfare3229	$84.3 thousandNo budget	Not available	—	1.0%
DHS-DPBH- Lakes Crossing Center3645	$81.3 thousandNo budget	Not available	—	0.9%
DHS-DPBH - Rural Clinics3648	$71.3 thousandNo budget	Not available	—	0.8%
Department of Taxation2361	$65.5 thousandNo budget	Not available	—	0.8%
DCNR - Forestry - Conservation Camps4198	$63.0 thousandNo budget	Not available	—	0.7%
NDOC - Training Academy3712	$54.3 thousandNo budget	Not available	—	0.6%
NDOC - Correctional Programs3711	$52.8 thousandNo budget	Not available	—	0.6%
DMV - Compliance Enforcement4740	$50.5 thousandNo budget	Not available	—	0.6%
NVHA - Administration3158	$50.5 thousandNo budget	Not available	—	0.6%
DCNR - Forestry4195	$49.5 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$47.5 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Summit View Youth Center3148	$45.3 thousandNo budget	Not available	—	0.5%
DHS-ADSD - Sierra Regional Center3280	$45.0 thousandNo budget	Not available	—	0.5%
DHS-DCFS - Caliente Youth Center3179	$43.0 thousandNo budget	Not available	—	0.5%
Wildlife - Law Enforcement4463	$42.5 thousandNo budget	Not available	—	0.5%
DHS-DSS - Child Support Enforcement Program3238	$41.0 thousandNo budget	Not available	—	0.5%
Administration - SPWD - Buildings & Grounds1349	$36.5 thousandNo budget	Not available	—	0.4%
AG - Investigations Unit1034	$35.8 thousandNo budget	Not available	—	0.4%
DPS - Records Communications and Compliance4702	$34.5 thousandNo budget	Not available	—	0.4%
DHS - ADSD- Autism Treatment Assistance Program3209	$33.0 thousandNo budget	Not available	—	0.4%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$31.0 thousandNo budget	Not available	—	0.4%
DPS - Investigation Division3743	$29.3 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$28.3 thousandNo budget	Not available	—	0.3%
DETR - Vocational Rehabilitation3265	$28.0 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Youth Parole Services3263	$27.5 thousandNo budget	Not available	—	0.3%
DPS - Capitol Police4727	$26.8 thousandNo budget	Not available	—	0.3%
Agri - Livestock Inspection4546	$26.8 thousandNo budget	Not available	—	0.3%
DMV - Motor Vehicle Pollution Control4722	$25.5 thousandNo budget	Not available	—	0.3%
NDOC - Casa Grande Transitional Housing3760	$24.5 thousandNo budget	Not available	—	0.3%
Dps-Central Rep for NV Records of Criminal History4709	$24.0 thousandNo budget	Not available	—	0.3%
DHS-ADSD - Rural Regional Center3167	$23.8 thousandNo budget	Not available	—	0.3%
Gto - Client Services Division1365	$22.8 thousandNo budget	Not available	—	0.3%
DETR - Disability Adjudication3269	$21.3 thousandNo budget	Not available	—	0.2%
DHS-DSS - Administration3228	$20.3 thousandNo budget	Not available	—	0.2%
DMV - Verification of Insurance4731	$18.8 thousandNo budget	Not available	—	0.2%
B&i - Taxicab Authority4130	$18.3 thousandNo budget	Not available	—	0.2%
DMV - Motor Carrier Division4717	$17.5 thousandNo budget	Not available	—	0.2%
DETR - Unemployment Insurance4772	$17.3 thousandNo budget	Not available	—	0.2%
Wildlife - Fisheries Management4465	$17.3 thousandNo budget	Not available	—	0.2%
DHS-DSS - Energy Assistance Program4862	$17.3 thousandNo budget	Not available	—	0.2%
NVHA - Health Care Facilities Reg3216	$17.3 thousandNo budget	Not available	—	0.2%
B&i - Nevada Transportation Authority3922	$16.0 thousandNo budget	Not available	—	0.2%
NDOC - Three Lakes Valley Conservation Camp3725	$15.8 thousandNo budget	Not available	—	0.2%
Administration - Mail Services1346	$15.5 thousandNo budget	Not available	—	0.2%
DMV - Automation4715	$14.8 thousandNo budget	Not available	—	0.2%
NDVS - Department of Veterans Services2560	$13.8 thousandNo budget	Not available	—	0.2%
NDOC - Jean Conservation Camp3748	$12.8 thousandNo budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$12.5 thousandNo budget	Not available	—	0.1%
Agri - Measurement Standards4551	$12.3 thousandNo budget	Not available	—	0.1%
DETR - Information Technology Div3274	$12.0 thousandNo budget	Not available	—	0.1%
Wildlife - Habitat4467	$12.0 thousandNo budget	Not available	—	0.1%
DMV - Records Search4711	$12.0 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Office of Health Administration3223	$11.8 thousandNo budget	Not available	—	0.1%
NDOC - Stewart Conservation Camp3722	$11.3 thousandNo budget	Not available	—	0.1%
SOS - Secretary of State1050	$10.5 thousandNo budget	Not available	—	0.1%
DMV - Administrative Services Division4745	$10.0 thousandNo budget	Not available	—	0.1%
NDOC - Carlin Conservation Camp3752	$9.5 thousandNo budget	Not available	—	0.1%
Administration - Fleet Services1354	$9.5 thousandNo budget	Not available	—	0.1%
Gto - Computing Services Division1385	$9.3 thousandNo budget	Not available	—	0.1%
DETR - Administration3272	$9.0 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Grants Account4721	$9.0 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Information Services3143	$8.8 thousandNo budget	Not available	—	0.1%
Wildlife - Game Management4464	$8.3 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Community Health Services3224	$8.3 thousandNo budget	Not available	—	0.1%
NDOC - Northern Nevada Transitional Housing3724	$8.0 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Administration3151	$8.0 thousandNo budget	Not available	—	0.1%
AG - Medicaid Fraud1037	$7.8 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$7.5 thousandNo budget	Not available	—	0.1%
NDOC - Prison Industry3719	$7.0 thousandNo budget	Not available	—	0.1%
DPS - Dignitary Protection4738	$7.0 thousandNo budget	Not available	—	0.1%
Agri - Predatory Animal & Rodent Control4600	$6.8 thousandNo budget	Not available	—	0.1%
CCB - Marijuana Regulation & Control Acct4207	$6.5 thousandNo budget	Not available	—	0.1%
DPS - Fire Marshal3816	$6.3 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Children, Youth & Family Administration3145	$6.3 thousandNo budget	Not available	—	0.1%
DCNR - Water Resources4171	$5.8 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$5.5 thousandNo budget	Not available	—	0.1%
AG - Special Litigation Fund1031	$5.3 thousandNo budget	Not available	—	0.1%
DPS - Office of Prof Responsibility4707	$5.0 thousandNo budget	Not available	—	0.1%
Controller - Controller's Office1130	$4.8 thousandNo budget	Not available	—	0.1%
DPS - Training Division3775	$4.8 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$4.5 thousandNo budget	Not available	—	0.1%
DETR - Services to Blind or Visually Impaired3254	$4.3 thousandNo budget	Not available	—	0.0%
Administration - Purchasing1358	$4.0 thousandNo budget	Not available	—	0.0%
Gto - Network Transport Services Unit1388	$4.0 thousandNo budget	Not available	—	0.0%
DMV - Department Transformation Effort4716	$3.8 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Focis and MFP3271	$3.8 thousandNo budget	Not available	—	0.0%
Agri - Agriculture Registration/Enforcement4545	$3.8 thousandNo budget	Not available	—	0.0%
DETR - Research & Analysis3273	$3.5 thousandNo budget	Not available	—	0.0%
Treasurer - State Treasurer1080	$3.5 thousandNo budget	Not available	—	0.0%
Administration - Administrative Services1371	$3.5 thousandNo budget	Not available	—	0.0%
Agri - Livestock Enforcement4557	$3.0 thousandNo budget	Not available	—	0.0%
Agri - Commodity Foods Distribution Program1362	$3.0 thousandNo budget	Not available	—	0.0%
DMV - License Plate Factory4712	$3.0 thousandNo budget	Not available	—	0.0%
B&i - Business and Industry Administration4681	$2.8 thousandNo budget	Not available	—	0.0%
Military Emergency Operations Center3655	$2.8 thousandNo budget	Not available	—	0.0%
DCNR - Administration4150	$2.5 thousandNo budget	Not available	—	0.0%
NDOC - Prison Ranch3727	$2.5 thousandNo budget	Not available	—	0.0%
DMV - Research and Project Management4742	$2.5 thousandNo budget	Not available	—	0.0%
NDE - Department Support Services2720	$2.5 thousandNo budget	Not available	—	0.0%
Administration - HRM - Human Resource Management1363	$2.3 thousandNo budget	Not available	—	0.0%
B&i - Housing Inspection & Compliance3845	$2.3 thousandNo budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$2.0 thousandNo budget	Not available	—	0.0%
Administration - Nsla - Archives & Public Records1052	$2.0 thousandNo budget	Not available	—	0.0%
Treasurer - Unclaimed Property3815	$2.0 thousandNo budget	Not available	—	0.0%
B&i - Division of Industrial Relations4680	$2.0 thousandNo budget	Not available	—	0.0%
AG - Administrative Budget Account1030	$2.0 thousandNo budget	Not available	—	0.0%
Administration - Nsla - State Library2891	$2.0 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	$1.8 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Marlette Lake1366	$1.8 thousandNo budget	Not available	—	0.0%
NDOC - Offenders' Store Fund3708	$1.8 thousandNo budget	Not available	—	0.0%
Agri - Administrative Services4554	$1.8 thousandNo budget	Not available	—	0.0%
Wildlife - Data and Technology Services4461	$1.8 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$1.3 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Family Support Program3146	$1.3 thousandNo budget	Not available	—	0.0%
B&i - Occupational Safety & Health Enforcement4682	$1.3 thousandNo budget	Not available	—	0.0%
Peace Officer Standards & Training Commission3774	$1.0 thousandNo budget	Not available	—	0.0%
Dtca - Nevada Arts Council2979	$1.0 thousandNo budget	Not available	—	0.0%
PEBP - Public Employees' Benefits Program1338	$1.0 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$1.0 thousandNo budget	Not available	—	0.0%
NDE - Career and Technical Education2676	$1.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Administration3168	$1.0 thousandNo budget	Not available	—	0.0%
DCNR - Dep Safe Drinking Water Program3197	$1.0 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Engineering & Planning1562	$1.0 thousandNo budget	Not available	—	0.0%
DCNR - Dep Administration3173	$1.0 thousandNo budget	Not available	—	0.0%
GCB - Gaming Control Board4061	$1.0 thousandNo budget	Not available	—	0.0%
DETR - Esd Administration4773	$1.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$1.0 thousandNo budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$1.0 thousandNo budget	Not available	—	0.0%
DCNR - Dep Water Pollution Control3186	$1.0 thousandNo budget	Not available	—	0.0%
AG - Workers' Comp Fraud1033	$750No budget	Not available	—	0.0%
Agri - Veterinary Medical Services4550	$750No budget	Not available	—	0.0%
Gto - Director's Office1373	$500No budget	Not available	—	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$500No budget	Not available	—	0.0%
DMV - Director's Office4744	$250No budget	Not available	—	0.0%
Agri - Nutrition Education Programs2691	$250No budget	Not available	—	0.0%
Dtca - Division of Tourism1522	$250No budget	Not available	—	0.0%
NDE - Standards and Instructional Support2675	$0No budget	Not available	—	0.0%
DHS-DPBH - Chronic Disease3220	$0No budget	Not available	—	0.0%
Judicial Department Staff Salaries1482	$0No budget	Not available	—	0.0%
Governor's Ofc of Finance - Special Appropriations1301	$0No budget	Not available	—	0.0%
B&i - Safety Consultation and Training4685	$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 (173)
NDOC - High Desert State Prison
DHS-DPBH - So NV Adult Mental Health Services
DMV - Field Services
NDOT - Transportation Administration
DHS-DSS - Welfare Field Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DSS - Welfare Field Services	NDOT - Transportation Administration	DMV - Field Services	DHS-DPBH - So NV Adult Mental Health Services	NDOC - High Desert State Prison	Other (173)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—	—	—	—	—	—	—
FY2011	—	—	—	—	—	—	—
FY2012	—	—	—	—	—	—	—
FY2013	—	—	—	—	—	—	—
FY2014	—	—	—	—	—	—	—
FY2015	—	—	—	—	—	—	—
FY2016	—	—	—	—	—	—	—
FY2017	—	—	—	—	—	—	—
FY2018	—	—	—	—	—	—	—
FY2019	—	—	—	—	—	—	—
FY2020	—	—	—	—	—	—	—
FY2021	—	—	—	—	—	—	—
FY2022	—	—	—	—	—	—	—
FY2023	—	—	—	—	—	$17.1 million	—
FY2024	—	—	—	—	—	$10.2 million	—
FY2025	$10.4 thousand	$2.23 million	$2.6 thousand	$0	$1.0 thousand	$28.9 million	—
FY2026	$1.22 million	$715 thousand	$678 thousand	$550 thousand	$546 thousand	$4.85 million	$563 thousand
FY2027	—	—	—	—	—	—	—

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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 $0. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $563,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$0	Not available
Legislature approved	$0	Not available
Current budget	$563 thousand(+$563 thousand adj.)	Not available

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Notes

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