Ledger code 5970

Terminal Annual Leave Pay

Nevada spent $9.83 million on terminal annual leave pay in FY2026. That is about $1 in every $3 of Terminal leave, longevity and incentive pay's spending.

That is 26% more than in FY2025 ($7.78 million), not adjusted for inflation.

Spent FY2026: $9.83 million$9,829,023
Budget FY2026: Not availableBudget not available for FY2026 at this grain.
Share of budget spent: —Needs a budget
Change from FY2025: +26.4%FY2025: $7.78 million

33.3% 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	$4.35 million	Not available
FY2007	$4.98 million	Not available
FY2008	$4.74 million	Not available
FY2009	$6.21 million	Not available
FY2010	$5.18 million	$140 thousand
FY2011	$7.22 million	$183 thousand
FY2012	$5.83 million	$166 thousand
FY2013	$6.31 million	$23.6 thousand
FY2014	$5.69 million	$10.5 thousand
FY2015	$6.34 million	$14.8 thousand
FY2016	$6.73 million	$12.5 thousand
FY2017	$6.85 million	$1.8 thousand
FY2018	$6.54 million	$47.8 thousand
FY2019	$7.27 million	$2.8 thousand
FY2020	$7.08 million	Not available
FY2021	$9.10 million	Not available
FY2022	$11.7 million	Not available
FY2023	$9.61 million	$20
FY2024	$5.64 million	$14.4 thousand
FY2025	$7.78 million	$14.9 thousand
FY2026	$9.83 million	Not available
FY2027	See note	Not available

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Where the money went, by budget account

244 budget accounts. The largest, NDOT - Transportation Administration, accounts for 10% of the total.

Budget accounts of Terminal Annual Leave Pay, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$1.02 millionNo budget	Not available	—	10.4%
DHS-DSS - Welfare Field Services3233	$377 thousandNo budget	Not available	—	3.8%
DPS - Nevada Highway Patrol Division4713	$330 thousandNo budget	Not available	—	3.4%
DPS - Division of Parole and Probation3740	$307 thousandNo budget	Not available	—	3.1%
AG - Administrative Budget Account1030	$249 thousandNo budget	Not available	—	2.5%
NDOC - High Desert State Prison3762	$247 thousandNo budget	Not available	—	2.5%
NDOC - Lovelock Correctional Center3759	$231 thousandNo budget	Not available	—	2.4%
NDOC - Prison Medical Care3706	$221 thousandNo budget	Not available	—	2.3%
NDOC - Ely State Prison3751	$207 thousandNo budget	Not available	—	2.1%
DMV - Field Services4735	$201 thousandNo budget	Not available	—	2.0%
DHS-DPBH - So NV Adult Mental Health Services3161	$178 thousandNo budget	Not available	—	1.8%
GCB - Gaming Control Board4061	$153 thousandNo budget	Not available	—	1.6%

Show 232 more rows

Budget accounts of Terminal Annual Leave Pay, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NVHA - Administration3158	$151 thousandNo budget	Not available	—	1.5%
NDOC - Southern Desert Correctional Center3738	$150 thousandNo budget	Not available	—	1.5%
NDOC - Director's Office3710	$147 thousandNo budget	Not available	—	1.5%
Department of Taxation2361	$147 thousandNo budget	Not available	—	1.5%
DCNR - State Parks4162	$142 thousandNo budget	Not available	—	1.4%
NDOC - Northern Nevada Correctional Center3717	$140 thousandNo budget	Not available	—	1.4%
NDOC - Correctional Programs3711	$136 thousandNo budget	Not available	—	1.4%
DETR - Unemployment Insurance4772	$123 thousandNo budget	Not available	—	1.2%
DHS-ADSD - Desert Regional Center3279	$123 thousandNo budget	Not available	—	1.2%
DHS-DSS - Administration3228	$120 thousandNo budget	Not available	—	1.2%
DHS-DCFS - Rural Child Welfare3229	$114 thousandNo budget	Not available	—	1.2%
Military3650	$113 thousandNo budget	Not available	—	1.1%
SOS - Secretary of State1050	$110 thousandNo budget	Not available	—	1.1%
B&i - Business and Industry Administration4681	$101 thousandNo budget	Not available	—	1.0%
DHS-DCFS - Nevada Youth Training Center3259	$98.1 thousandNo budget	Not available	—	1.0%
Judicial Department Staff Salaries1482	$91.7 thousandNo budget	Not available	—	0.9%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$84.1 thousandNo budget	Not available	—	0.9%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$83.8 thousandNo budget	Not available	—	0.9%
DCNR - Forestry4195	$83.7 thousandNo budget	Not available	—	0.9%
DHS-ADSD - Early Intervention Services3208	$81.8 thousandNo budget	Not available	—	0.8%
DETR - Vocational Rehabilitation3265	$79.8 thousandNo budget	Not available	—	0.8%
NDVS - Southern Nevada Veterans Home Account2561	$78.2 thousandNo budget	Not available	—	0.8%
DETR - Workforce Development4770	$78.2 thousandNo budget	Not available	—	0.8%
CCB - Marijuana Regulation & Control Acct4207	$77.1 thousandNo budget	Not available	—	0.8%
B&i - Nevada Transportation Authority3922	$73.6 thousandNo budget	Not available	—	0.7%
DPS - Fire Marshal3816	$71.5 thousandNo budget	Not available	—	0.7%
DHS-ADSD - Administration3151	$70.4 thousandNo budget	Not available	—	0.7%
NVHA - Health Care Facilities Reg3216	$70.1 thousandNo budget	Not available	—	0.7%
DCNR - Water Resources4171	$68.0 thousandNo budget	Not available	—	0.7%
DMV - Compliance Enforcement4740	$64.7 thousandNo budget	Not available	—	0.7%
DPS - Investigation Division3743	$63.9 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Children, Youth & Family Administration3145	$60.8 thousandNo budget	Not available	—	0.6%
Administration - Hearings and Appeals Division1015	$60.8 thousandNo budget	Not available	—	0.6%
DHS-ADSD - Sierra Regional Center3280	$56.2 thousandNo budget	Not available	—	0.6%
PUC - Public Utilities Commission of Nevada3920	$54.8 thousandNo budget	Not available	—	0.6%
Administration - SPWD - Buildings & Grounds1349	$54.4 thousandNo budget	Not available	—	0.6%
Goe - Office of Energy4868	$51.8 thousandNo budget	Not available	—	0.5%
DPS - Director's Office4706	$50.9 thousandNo budget	Not available	—	0.5%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$50.5 thousandNo budget	Not available	—	0.5%
DHS-DPBH - Rural Clinics3648	$50.5 thousandNo budget	Not available	—	0.5%
Office of the Governor1000	$48.8 thousandNo budget	Not available	—	0.5%
DCNR - Forestry - Conservation Camps4198	$47.5 thousandNo budget	Not available	—	0.5%
Administration - Administrative Services1371	$47.1 thousandNo budget	Not available	—	0.5%
Dhs-Do - Administration3150	$46.5 thousandNo budget	Not available	—	0.5%
B&i - Occupational Safety & Health Enforcement4682	$46.2 thousandNo budget	Not available	—	0.5%
DHS-DCFS - Summit View Youth Center3148	$45.5 thousandNo budget	Not available	—	0.5%
NDOC - Florence Mcclure Womens Correctional Center3761	$45.3 thousandNo budget	Not available	—	0.5%
DCNR - Administration4150	$42.5 thousandNo budget	Not available	—	0.4%
AG - Consumer Advocate1038	$40.9 thousandNo budget	Not available	—	0.4%
B&i - Insurance Regulation3813	$38.8 thousandNo budget	Not available	—	0.4%
DHS-ADSD - Rural Regional Center3167	$38.4 thousandNo budget	Not available	—	0.4%
NDOC - Carlin Conservation Camp3752	$37.9 thousandNo budget	Not available	—	0.4%
Administration - SPWD - Engineering & Planning1562	$37.2 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$36.5 thousandNo budget	Not available	—	0.4%
DHS-ADSD - Home and Community-Based Services3266	$35.1 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Family Support Program3146	$32.7 thousandNo budget	Not available	—	0.3%
Silver State Health Insurance Exchange Admin1400	$32.3 thousandNo budget	Not available	—	0.3%
Public Defender1499	$31.8 thousandNo budget	Not available	—	0.3%
DHS-DPBH- Lakes Crossing Center3645	$31.2 thousandNo budget	Not available	—	0.3%
CRC - Colorado River Commission4490	$28.4 thousandNo budget	Not available	—	0.3%
DMV - Motor Vehicle Pollution Control4722	$28.1 thousandNo budget	Not available	—	0.3%
Gto - Director's Office1373	$26.6 thousandNo budget	Not available	—	0.3%
Gto - Computing Services Division1385	$25.8 thousandNo budget	Not available	—	0.3%
DHS-ADSD - Consumer Health Assistance3204	$25.3 thousandNo budget	Not available	—	0.3%
Controller - Controller's Office1130	$25.0 thousandNo budget	Not available	—	0.3%
Gto - Network Transport Services Unit1388	$24.7 thousandNo budget	Not available	—	0.3%
DETR - Disability Adjudication3269	$23.5 thousandNo budget	Not available	—	0.2%
DPS - Highway Safety Grants Account4721	$22.9 thousandNo budget	Not available	—	0.2%
Agri - Veterinary Medical Services4550	$22.8 thousandNo budget	Not available	—	0.2%
Administration - Purchasing1358	$22.0 thousandNo budget	Not available	—	0.2%
Wildlife - Fisheries Management4465	$21.9 thousandNo budget	Not available	—	0.2%
B&i - Division of Industrial Relations4680	$21.8 thousandNo budget	Not available	—	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$21.5 thousandNo budget	Not available	—	0.2%
Administration - HRM - Human Resource Management1363	$21.4 thousandNo budget	Not available	—	0.2%
DMV - Administrative Services Division4745	$21.2 thousandNo budget	Not available	—	0.2%
DETR - Administration3272	$21.0 thousandNo budget	Not available	—	0.2%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$21.0 thousandNo budget	Not available	—	0.2%
Dhs-Do - Grants Management Unit3195	$20.6 thousandNo budget	Not available	—	0.2%
Gto - Network Services Division1386	$20.5 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Information Services3143	$20.3 thousandNo budget	Not available	—	0.2%
DPS - Capitol Police4727	$20.0 thousandNo budget	Not available	—	0.2%
Office of Science, Innovation and Technology1003	$20.0 thousandNo budget	Not available	—	0.2%
Dps-Central Rep for NV Records of Criminal History4709	$20.0 thousandNo budget	Not available	—	0.2%
B&i - Real Estate Administration3823	$19.9 thousandNo budget	Not available	—	0.2%
DPS - Parole Board3800	$19.6 thousandNo budget	Not available	—	0.2%
DCNR - Dep State Revolving Fund - Admin3189	$19.4 thousandNo budget	Not available	—	0.2%
NDOC - Prison Industry3719	$19.2 thousandNo budget	Not available	—	0.2%
DCNR - Dep Safe Drinking Water Program3197	$19.2 thousandNo budget	Not available	—	0.2%
DCNR - Dep Water Pollution Control3186	$18.9 thousandNo budget	Not available	—	0.2%
B&i - Taxicab Authority4130	$18.7 thousandNo budget	Not available	—	0.2%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$18.7 thousandNo budget	Not available	—	0.2%
Agri - Agriculture Registration/Enforcement4545	$18.6 thousandNo budget	Not available	—	0.2%
Administration - HRM - Agency HR Services1360	$18.5 thousandNo budget	Not available	—	0.2%
NDVS - Department of Veterans Services2560	$18.3 thousandNo budget	Not available	—	0.2%
AG - Medicaid Fraud1037	$17.7 thousandNo budget	Not available	—	0.2%
Wildlife - Data and Technology Services4461	$17.5 thousandNo budget	Not available	—	0.2%
Governor's Office of Finance - Core.nv1325	$17.5 thousandNo budget	Not available	—	0.2%
Governor's Ofc of Finance - Budget Division1340	$17.1 thousandNo budget	Not available	—	0.2%
NDE - Office of Early Learning and Development2709	$17.0 thousandNo budget	Not available	—	0.2%
Lieutenant Governor1020	$16.8 thousandNo budget	Not available	—	0.2%
B&i - Safety Consultation and Training4685	$16.5 thousandNo budget	Not available	—	0.2%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$16.4 thousandNo budget	Not available	—	0.2%
Administration - Nsla - State Library2891	$16.3 thousandNo budget	Not available	—	0.2%
DCNR - Dep Mining Regulation/Reclamation3188	$16.3 thousandNo budget	Not available	—	0.2%
DPS - Office of Prof Responsibility4707	$16.2 thousandNo budget	Not available	—	0.2%
PEBP - Public Employees' Benefits Program1338	$16.0 thousandNo budget	Not available	—	0.2%
NDOC - Prison Ranch3727	$15.7 thousandNo budget	Not available	—	0.2%
Administration - SPWD - Marlette Lake1366	$15.4 thousandNo budget	Not available	—	0.2%
Wildlife - Conservation Education4462	$15.4 thousandNo budget	Not available	—	0.2%
DHS-DPBH - Immunization Program3213	$15.2 thousandNo budget	Not available	—	0.2%
Wildlife - Habitat4467	$15.2 thousandNo budget	Not available	—	0.2%
DMV - Automation4715	$15.0 thousandNo budget	Not available	—	0.2%
Covid-19 Relief Programs1327	$14.4 thousandNo budget	Not available	—	0.1%
B&i - Housing Division3841	$14.4 thousandNo budget	Not available	—	0.1%
Gto - Unified Communications Unit1387	$14.2 thousandNo budget	Not available	—	0.1%
Gto - Office of Information Security1389	$14.1 thousandNo budget	Not available	—	0.1%
Wildlife - Game Management4464	$14.1 thousandNo budget	Not available	—	0.1%
NDOC - Northern Nevada Transitional Housing3724	$13.6 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Office of Health Administration3223	$13.2 thousandNo budget	Not available	—	0.1%
Agri - Plant Health & Quarantine Services4540	$13.2 thousandNo budget	Not available	—	0.1%
DCNR - Dep Industrial Site Cleanup3175	$12.8 thousandNo budget	Not available	—	0.1%
DHS-DSS - Energy Assistance Program4862	$12.6 thousandNo budget	Not available	—	0.1%
DMV - Director's Office4744	$12.4 thousandNo budget	Not available	—	0.1%
NDOC - Stewart Conservation Camp3722	$12.2 thousandNo budget	Not available	—	0.1%
DMV - Motor Carrier Division4717	$12.1 thousandNo budget	Not available	—	0.1%
DETR - Information Technology Div3274	$11.9 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Nevada Central Cancer Registry3153	$11.9 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$11.6 thousandNo budget	Not available	—	0.1%
B&i - NV Attorney for Injured Workers1013	$11.5 thousandNo budget	Not available	—	0.1%
Division of Emergency Management3673	$11.4 thousandNo budget	Not available	—	0.1%
Gto - Client Services Division1365	$11.4 thousandNo budget	Not available	—	0.1%
Administration - Fleet Services1354	$10.9 thousandNo budget	Not available	—	0.1%
Judicial Discipline1497	$10.5 thousandNo budget	Not available	—	0.1%
DETR - Blind Business Enterprise Program3253	$10.5 thousandNo budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$10.3 thousandNo budget	Not available	—	0.1%
B&i - Office of Business and Planning4677	$10.3 thousandNo budget	Not available	—	0.1%
State Public Charter School Authority2711	$10.2 thousandNo budget	Not available	—	0.1%
NVHA - Data Analytics3203	$9.7 thousandNo budget	Not available	—	0.1%
DPS - Records Communications and Compliance4702	$9.5 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$9.4 thousandNo budget	Not available	—	0.1%
GOED - Procurement Outreach Program4867	$9.4 thousandNo budget	Not available	—	0.1%
DCNR - Dep Air Quality3185	$9.3 thousandNo budget	Not available	—	0.1%
Governor's Office-Office of Federal Assistance1341	$8.6 thousandNo budget	Not available	—	0.1%
B&i - Mine Safety & Training4686	$8.6 thousandNo budget	Not available	—	0.1%
AG - Investigations Unit1034	$8.6 thousandNo budget	Not available	—	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$8.4 thousandNo budget	Not available	—	0.1%
NDE - Individuals With Disabilities Education Act2715	$8.1 thousandNo budget	Not available	—	0.1%
Administration - SPWD - Administration1540	$8.0 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Support Enforcement Program3238	$7.9 thousandNo budget	Not available	—	0.1%
NDOC - Offenders' Store Fund3708	$7.9 thousandNo budget	Not available	—	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$7.9 thousandNo budget	Not available	—	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$7.9 thousandNo budget	Not available	—	0.1%
Administration - Nsla - Archives & Public Records1052	$7.7 thousandNo budget	Not available	—	0.1%
NDE - Assessments and Accountability2697	$7.6 thousandNo budget	Not available	—	0.1%
Governor's Office Agency for Nuclear Projects1005	$7.6 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Emergency Medical Services3235	$7.5 thousandNo budget	Not available	—	0.1%
Dhs-Do-Fund for Resilient Nevada3060	$7.3 thousandNo budget	Not available	—	0.1%
DCNR - State Lands4173	$7.2 thousandNo budget	Not available	—	0.1%
NDVS - Northern Nevada Veterans Home Account2569	$7.1 thousandNo budget	Not available	—	0.1%
Gto - Nevada Office of Cyber Defense Coordination4704	$7.1 thousandNo budget	Not available	—	0.1%
Agri - Administrative Services4554	$6.7 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Caliente Youth Center3179	$6.6 thousandNo budget	Not available	—	0.1%
NDE - Student and School Support2712	$6.6 thousandNo budget	Not available	—	0.1%
Administration - Insurance & Loss Prevention1352	$6.1 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Health Investigations and Epi3219	$6.1 thousandNo budget	Not available	—	0.1%
Administration - Mail Services1346	$6.0 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Focis and MFP3271	$5.6 thousandNo budget	Not available	—	0.1%
Agri - Livestock Inspection4546	$5.6 thousandNo budget	Not available	—	0.1%
DCNR - Dep Administration3173	$5.5 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Chronic Disease3220	$5.2 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Assistance and Development3267	$4.8 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Radiation Control3101	$4.7 thousandNo budget	Not available	—	0.0%
NDOC - Casa Grande Transitional Housing3760	$4.7 thousandNo budget	Not available	—	0.0%
Wildlife - Director's Office4460	$4.5 thousandNo budget	Not available	—	0.0%
Dtca - Division of Tourism1522	$4.2 thousandNo budget	Not available	—	0.0%
Wildlife - Biodiversity Division4466	$4.1 thousandNo budget	Not available	—	0.0%
B&i - Common Interest Communities3820	$4.0 thousandNo budget	Not available	—	0.0%
DCNR - Nevada Natural Heritage4101	$3.9 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Victims of Crime4895	$3.9 thousandNo budget	Not available	—	0.0%
NDE - District Support Services2719	$3.6 thousandNo budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$3.5 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$3.5 thousandNo budget	Not available	—	0.0%
NVHA - Patient Protection Commission3055	$3.3 thousandNo budget	Not available	—	0.0%
Agri - Measurement Standards4551	$3.3 thousandNo budget	Not available	—	0.0%
DETR - Services to Blind or Visually Impaired3254	$3.3 thousandNo budget	Not available	—	0.0%
B&i - Labor Commissioner3900	$3.3 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$3.1 thousandNo budget	Not available	—	0.0%
NDOC - Three Lakes Valley Conservation Camp3725	$3.0 thousandNo budget	Not available	—	0.0%
Agri - Livestock Enforcement4557	$3.0 thousandNo budget	Not available	—	0.0%
DETR - Equal Rights Commission2580	$2.9 thousandNo budget	Not available	—	0.0%
Agri - Commodity Foods Distribution Program1362	$2.9 thousandNo budget	Not available	—	0.0%
B&i - Housing Inspection & Compliance3845	$2.7 thousandNo budget	Not available	—	0.0%
GOED - Governor's Office of Economic Dev1526	$2.6 thousandNo budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	$2.6 thousandNo budget	Not available	—	0.0%
NDE - Department Support Services2720	$2.4 thousandNo budget	Not available	—	0.0%
B&i - Weatherization4865	$2.4 thousandNo budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$2.3 thousandNo budget	Not available	—	0.0%
DMV - Records Search4711	$2.2 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Youth Parole Services3263	$2.0 thousandNo budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$1.7 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Juvenile Justice Services1383	$1.6 thousandNo budget	Not available	—	0.0%
DHS - ADSD- Autism Treatment Assistance Program3209	$1.4 thousandNo budget	Not available	—	0.0%
NDE - Career and Technical Education2676	$1.4 thousandNo budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$1.3 thousandNo budget	Not available	—	0.0%
GOED - Nevada Film Office1527	$1.3 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada College Savings Trust1092	$1.2 thousandNo budget	Not available	—	0.0%
B&i - Division of Financial Institutions3835	$1.2 thousandNo budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	$1.2 thousandNo budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$1.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$1.0 thousandNo budget	Not available	—	0.0%
DETR - Research & Analysis3273	$1.0 thousandNo budget	Not available	—	0.0%
DCNR - Office of State Historic Preservation4205	$998No budget	Not available	—	0.0%
Administration - Nsla - Library Cooperative2895	$982No budget	Not available	—	0.0%
Agri - Dairy Fund4470	$914No budget	Not available	—	0.0%
DHS-DPBH - Community Health Services3224	$911No budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Administration3168	$816No budget	Not available	—	0.0%
AG - Consumer Protection Legal Account1048	$716No budget	Not available	—	0.0%
DETR - Office of Workforce Innovation1004	$528No budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	$369No budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$255No budget	Not available	—	0.0%
AG - Crime Prevention1036	$91No budget	Not available	—	0.0%
DMV - Department Transformation Effort4716	$91No budget	Not available	—	0.0%
AG - Special Litigation Fund1031	$89No budget	Not available	—	0.0%
Agri - Nutrition Education Programs2691	$76No budget	Not available	—	0.0%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$62No budget	Not available	—	0.0%
DHS-DPBH - Communicable Diseases3215	$43No budget	Not available	—	0.0%
B&i - Division of Mortgage Lending3910	$0No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
DHS-DSS - Child Care Services3149	$0No budget	Not available	—	0.0%
Wildlife - Law Enforcement4463	$0No budget	Not available	—	0.0%
DPS - Justice Grant4736	$0No budget	Not available	—	0.0%
NDE - Standards and Instructional Support2675	$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 (343)
AG - Administrative Budget Account
DPS - Division of Parole and Probation
DPS - Nevada Highway Patrol Division
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	DPS - Nevada Highway Patrol Division	DPS - Division of Parole and Probation	AG - Administrative Budget Account	Other (343)	Budget
FY2006	$461 thousand	$171 thousand	$124 thousand	$149 thousand	$77.5 thousand	$3.37 million	—
FY2007	$541 thousand	$209 thousand	$157 thousand	$120 thousand	$116 thousand	$3.83 million	—
FY2008	$452 thousand	$171 thousand	$107 thousand	$190 thousand	$125 thousand	$3.70 million	—
FY2009	$725 thousand	$190 thousand	$293 thousand	$120 thousand	$106 thousand	$4.77 million	—
FY2010	$522 thousand	$236 thousand	$129 thousand	$154 thousand	$62.0 thousand	$4.07 million	$140 thousand
FY2011	$653 thousand	$230 thousand	$215 thousand	$218 thousand	$156 thousand	$5.75 million	$183 thousand
FY2012	$410 thousand	$312 thousand	$222 thousand	$190 thousand	$80.7 thousand	$4.62 million	$166 thousand
FY2013	$594 thousand	$383 thousand	$169 thousand	$171 thousand	$104 thousand	$4.89 million	$23.6 thousand
FY2014	$562 thousand	$287 thousand	$210 thousand	$197 thousand	$132 thousand	$4.30 million	$10.5 thousand
FY2015	$580 thousand	$301 thousand	$202 thousand	$221 thousand	$153 thousand	$4.88 million	$14.8 thousand
FY2016	$733 thousand	$331 thousand	$372 thousand	$232 thousand	$179 thousand	$4.88 million	$12.5 thousand
FY2017	$928 thousand	$280 thousand	$365 thousand	$163 thousand	$193 thousand	$4.92 million	$1.8 thousand
FY2018	$705 thousand	$198 thousand	$367 thousand	$201 thousand	$151 thousand	$4.92 million	$47.8 thousand
FY2019	$788 thousand	$191 thousand	$299 thousand	$304 thousand	$223 thousand	$5.46 million	$2.8 thousand
FY2020	$647 thousand	$240 thousand	$247 thousand	$280 thousand	$157 thousand	$5.51 million	—
FY2021	$846 thousand	$265 thousand	$527 thousand	$366 thousand	$131 thousand	$6.96 million	—
FY2022	$1.34 million	$412 thousand	$484 thousand	$334 thousand	$298 thousand	$8.82 million	—
FY2023	$1.01 million	$384 thousand	$348 thousand	$279 thousand	$300 thousand	$7.29 million	$20
FY2024	$792 thousand	$167 thousand	$228 thousand	$72.8 thousand	$148 thousand	$4.24 million	$14.4 thousand
FY2025	$836 thousand	$277 thousand	$302 thousand	$221 thousand	$305 thousand	$5.84 million	$14.9 thousand
FY2026	$1.02 million	$377 thousand	$330 thousand	$307 thousand	$249 thousand	$7.55 million	—
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.