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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.

FY2026
$9.83 million$9,829,023
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 yearSpentBudget
FY2006$4.35 millionNot available
FY2007$4.98 millionNot available
FY2008$4.74 millionNot available
FY2009$6.21 millionNot 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 millionNot available
FY2021$9.10 millionNot available
FY2022$11.7 millionNot available
FY2023$9.61 million$20
FY2024$5.64 million$14.4 thousand
FY2025$7.78 million$14.9 thousand
FY2026$9.83 millionNot available
FY2027See noteNot available
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Where the money went, by division

85 divisions. The largest, Department of Corrections, accounts for 17% of the total.

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

Show the numbers
Divisions of Terminal Annual Leave Pay, FY2026
DivisionSpent FY2026
Department of Corrections$1.65 millionNo budget
Department of Transportation$1.02 millionNo budget
DSS - Social Services$523 thousandNo budget
DHS - Child and Family Services$506 thousandNo budget
DHS - Aging and Disability Services Division$499 thousandNo budget
DHS - Public and Behavioral Health$437 thousandNo budget
Department of Motor Vehicles$357 thousandNo budget
Dps-Highway Patrol$353 thousandNo budget
Attorney General's Office$317 thousandNo budget
Dps-Parole & Probation$307 thousandNo budget
DETR - Employment Security$201 thousandNo budget
GCB - Gaming Control Board$153 thousandNo budget
Show 73 more rows
Divisions of Terminal Annual Leave Pay, FY2026, continued
DivisionSpent FY2026
NVHA - Nevada Health Authority Director's Office$151 thousandNo budget
Department of Taxation$147 thousandNo budget
Governor's Technology Office$144 thousandNo budget
DCNR - Parks Division$142 thousandNo budget
DCNR - Forestry Division$132 thousandNo budget
DCNR - Environmental Protection$123 thousandNo budget
DETR - Rehabilitation Division$117 thousandNo budget
Admin - State Public Works Division$115 thousandNo budget
Adjutant General & National Guard$113 thousandNo budget
B&i - Business and Industry$111 thousandNo budget
Secretary of State's Office$110 thousandNo budget
Department of Veterans Services$104 thousandNo budget
B&i - Industrial Relations Div$93.2 thousandNo budget
Department of Wildlife$92.7 thousandNo budget
Judicial Branch$91.7 thousandNo budget
DCNR - Division of Water Resources$78.2 thousandNo budget
Department of Agriculture$77.1 thousandNo budget
Cannabis Compliance Board$77.1 thousandNo budget
DHS - Human Services Director's Office$74.4 thousandNo budget
B&i - Transportation Authority$73.6 thousandNo budget
Dps-Fire Marshal$72.8 thousandNo budget
Governor's Office$71.9 thousandNo budget
NVHA - Health Care Facility Reg$70.1 thousandNo budget
Dps-Director's Office$67.1 thousandNo budget
Dps-Investigation Division$63.9 thousandNo budget
Admin - Hearings and Appeals Division$60.8 thousandNo budget
Public Utilities Commission$54.8 thousandNo budget
State Energy Office$51.8 thousandNo budget
NDE - Department of Education$49.4 thousandNo budget
Admin - Administrative Services Div$47.1 thousandNo budget
Governor's Finance Office$43.0 thousandNo budget
DCNR - Conservation & Natural Resources$42.5 thousandNo budget
Admin - Division of Human Resource Management$39.9 thousandNo budget
B&i - Insurance Division$38.8 thousandNo budget
NVHA - Silver State Health Insurance Exchange$35.7 thousandNo budget
DETR - Administrative Services$34.0 thousandNo budget
Dtca - Museums and History Division$33.1 thousandNo budget
Indigent Defense$31.8 thousandNo budget
Dps-Records, Communications, and Compliance$29.4 thousandNo budget
Colorado River Commission$28.4 thousandNo budget
Controller's Office$25.0 thousandNo budget
Admin - NV ST Library, Archives and Public Records$25.0 thousandNo budget
B&i - Real Estate Division$23.9 thousandNo budget
Admin - Purchasing Division$22.0 thousandNo budget
Board of Examiners$21.0 thousandNo budget
Dps-Capitol Police$20.0 thousandNo budget
Office of Science, Innovation and Technology$20.0 thousandNo budget
Dps-Parole Board$19.6 thousandNo budget
B&i - Housing Division$19.5 thousandNo budget
B&i - Taxicab Authority$18.7 thousandNo budget
Lieutenant Governor's Office$16.8 thousandNo budget
NVHA - Public Employees' Benefits Program$16.0 thousandNo budget
Governor's Office of Economic Development$13.3 thousandNo budget
B&i - Attorney for Injured Workers$11.5 thousandNo budget
Emergency Management$11.4 thousandNo budget
Admin - Fleet Services Division$10.9 thousandNo budget
Judicial Discipline Commission$10.5 thousandNo budget
State Public Charter School Authority$10.2 thousandNo budget
Nevada Medicaid$9.7 thousandNo budget
Nuclear Projects Office$7.6 thousandNo budget
DCNR - State Lands$7.2 thousandNo budget
Admin - Risk Management Division$6.1 thousandNo budget
Admin - Mail Service Division$6.0 thousandNo budget
Dtca - Division of Tourism$5.4 thousandNo budget
DCNR - Historic Preservation$4.5 thousandNo budget
DCNR - Natural Heritage$3.9 thousandNo budget
B&i - Labor Commission$3.3 thousandNo budget
DETR - NV Equal Rights Commission$2.9 thousandNo budget
DCNR - Outdoor Recreation$1.7 thousandNo budget
Treasurer - College Savings Trust$1.2 thousandNo budget
B&i - Financial Institutions Div$1.2 thousandNo budget
B&i - Division of Mortgage Lending$0No budget
Dps-Criminal Just Assist$0No budget
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Over time

Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
  • Other (100)
  • DHS - Aging and Disability Services Division
  • DHS - Child and Family Services
  • DSS - Social Services
  • Department of Transportation
  • Department of Corrections
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by divisions
Fiscal yearDepartment of CorrectionsDepartment of TransportationDSS - Social ServicesDHS - Child and Family ServicesDHS - Aging and Disability Services DivisionOther (100)Budget
FY2006$808 thousand$461 thousand$237 thousand$238 thousand$154 thousand$2.46 million—
FY2007$921 thousand$541 thousand$285 thousand$289 thousand$98.6 thousand$2.84 million—
FY2008$900 thousand$452 thousand$196 thousand$316 thousand$159 thousand$2.72 million—
FY2009$1.10 million$725 thousand$288 thousand$285 thousand$179 thousand$3.63 million—
FY2010$889 thousand$522 thousand$269 thousand$326 thousand$118 thousand$3.05 million$140 thousand
FY2011$1.41 million$653 thousand$326 thousand$398 thousand$242 thousand$4.19 million$183 thousand
FY2012$1.14 million$410 thousand$381 thousand$373 thousand$216 thousand$3.31 million$166 thousand
FY2013$1.32 million$594 thousand$475 thousand$271 thousand$239 thousand$3.40 million$23.6 thousand
FY2014$1.01 million$562 thousand$322 thousand$238 thousand$194 thousand$3.36 million$10.5 thousand
FY2015$1.10 million$580 thousand$392 thousand$283 thousand$185 thousand$3.80 million$14.8 thousand
FY2016$1.19 million$733 thousand$399 thousand$323 thousand$358 thousand$3.73 million$12.5 thousand
FY2017$1.08 million$928 thousand$472 thousand$287 thousand$314 thousand$3.76 million$1.8 thousand
FY2018$1.30 million$705 thousand$281 thousand$271 thousand$302 thousand$3.68 million$47.8 thousand
FY2019$1.17 million$788 thousand$341 thousand$402 thousand$296 thousand$4.27 million$2.8 thousand
FY2020$1.20 million$647 thousand$399 thousand$318 thousand$309 thousand$4.21 million—
FY2021$1.63 million$846 thousand$405 thousand$413 thousand$335 thousand$5.47 million—
FY2022$1.74 million$1.34 million$613 thousand$578 thousand$535 thousand$6.87 million—
FY2023$1.04 million$1.01 million$611 thousand$338 thousand$370 thousand$6.24 million$20
FY2024$664 thousand$792 thousand$261 thousand$314 thousand$270 thousand$3.34 million$14.4 thousand
FY2025$1.10 million$836 thousand$373 thousand$456 thousand$438 thousand$4.57 million$14.9 thousand
FY2026$1.65 million$1.02 million$523 thousand$506 thousand$499 thousand$5.63 million—
FY2027———————
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Budget journey, 2025-27

How the '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

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