Ledger code 5975
Forfeited Annual Leave Payoff
Nevada spent $838,000 on forfeited annual leave payoff in FY2026. That is about $1 in every $35 of Terminal leave, longevity and incentive pay's spending.
That is 17% more than in FY2025 ($714,000), not adjusted for inflation.
- Spent FY2026
- $838 thousand$838,315
- Budget FY2026
- Not availableBudget not available for FY2026 at this grain.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- +17.5%FY2025: $714 thousand
2.8% of Terminal leave, longevity and incentive pay spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $287 thousand | Not available |
| FY2007 | $289 thousand | Not available |
| FY2008 | $287 thousand | Not available |
| FY2009 | $261 thousand | Not available |
| FY2010 | $151 thousand | Not available |
| FY2011 | $210 thousand | Not available |
| FY2012 | $90.1 thousand | Not available |
| FY2013 | $146 thousand | Not available |
| FY2014 | $151 thousand | Not available |
| FY2015 | $136 thousand | Not available |
| FY2016 | $159 thousand | Not available |
| FY2017 | $97.9 thousand | Not available |
| FY2018 | $88.2 thousand | Not available |
| FY2019 | $109 thousand | $505 |
| FY2020 | $69.7 thousand | Not available |
| FY2021 | $58.7 thousand | Not available |
| FY2022 | $145 thousand | Not available |
| FY2023 | $894 thousand | Not available |
| FY2024 | $544 thousand | Not available |
| FY2025 | $714 thousand | $0 |
| FY2026 | $838 thousand | Not available |
| FY2027 | See note | Not available |
Where the money went, by department
23 departments. The largest, Department of Human Services, accounts for 36% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $302 thousandNo budget |
| Department of Corrections | $152 thousandNo budget |
| Department of Public Safety | $125 thousandNo budget |
| Department of Transportation | $50.6 thousandNo budget |
| Attorney General's Office | $40.8 thousandNo budget |
| Department of Administration | $30.3 thousandNo budget |
| Lieutenant Governor's Office | $20.5 thousandNo budget |
| Department of Business and Industry | $20.1 thousandNo budget |
| Department of Motor Vehicles | $19.6 thousandNo budget |
| Secretary of State's Office | $14.3 thousandNo budget |
| Department of Veterans Services | $10.8 thousandNo budget |
| Adjutant General | $9.6 thousandNo budget |
Show 11 more rows
| Department | Spent FY2026 |
|---|---|
| State Department of Conservation and Natural Resources | $9.2 thousandNo budget |
| Department of Taxation | $7.8 thousandNo budget |
| Department of Education | $6.8 thousandNo budget |
| Controller's Office | $6.1 thousandNo budget |
| Department of Wildlife | $5.1 thousandNo budget |
| Cannabis Compliance Board | $4.7 thousandNo budget |
| Governor's Office | $2.3 thousandNo budget |
| Nevada Health Authority | $2.1 thousandNo budget |
| Department of Employment, Training & Rehab | $1.4 thousandNo budget |
| State Department of Agriculture | $1.3 thousandNo budget |
| Public Utilities Commission | minus $3.8 thousandNo budget |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (30)
- Attorney General's Office
- Department of Transportation
- Department of Public Safety
- Department of Corrections
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Corrections | Department of Public Safety | Department of Transportation | Attorney General's Office | Other (30) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $36.9 thousand | $30.9 thousand | $20.7 thousand | $25.6 thousand | $6.5 thousand | $166 thousand | — |
| FY2007 | $42.0 thousand | $23.8 thousand | $12.0 thousand | $34.8 thousand | $12.4 thousand | $164 thousand | — |
| FY2008 | $35.0 thousand | $37.2 thousand | $13.9 thousand | $32.7 thousand | $11.5 thousand | $156 thousand | — |
| FY2009 | $13.1 thousand | $11.2 thousand | $8.3 thousand | $64.5 thousand | $9.2 thousand | $155 thousand | — |
| FY2010 | $4.4 thousand | $10.5 thousand | $12.4 thousand | $12.8 thousand | $630 | $111 thousand | — |
| FY2011 | $19.7 thousand | $17.7 thousand | $17.2 thousand | $21.8 thousand | $12.5 thousand | $121 thousand | — |
| FY2012 | $11.4 thousand | $3.8 thousand | $8.1 thousand | $19.3 thousand | — | $47.5 thousand | — |
| FY2013 | $21.8 thousand | $5.0 thousand | $15.4 thousand | $11.9 thousand | $5.4 thousand | $87.0 thousand | — |
| FY2014 | $63.4 thousand | $4.8 thousand | $7.7 thousand | $15.3 thousand | $687 | $59.4 thousand | — |
| FY2015 | $27.6 thousand | $7.9 thousand | $14.0 thousand | $7.9 thousand | $4.2 thousand | $74.3 thousand | — |
| FY2016 | $54.0 thousand | $4.9 thousand | $7.6 thousand | $24.5 thousand | $5.8 thousand | $62.4 thousand | — |
| FY2017 | $27.4 thousand | $4.0 thousand | $9.0 thousand | $14.2 thousand | — | $43.2 thousand | — |
| FY2018 | $27.0 thousand | $1.3 thousand | $4.5 thousand | $8.2 thousand | — | $47.2 thousand | — |
| FY2019 | $38.2 thousand | $6.9 thousand | $1.6 thousand | $11.8 thousand | — | $50.9 thousand | $505 |
| FY2020 | $16.5 thousand | $2.3 thousand | $2.7 thousand | $12.3 thousand | $358 | $35.5 thousand | — |
| FY2021 | $9.8 thousand | $15.3 thousand | $5.7 thousand | $8.2 thousand | — | $19.7 thousand | — |
| FY2022 | $26.8 thousand | $10.1 thousand | $9.4 thousand | $36.3 thousand | $29.4 thousand | $33.3 thousand | — |
| FY2023 | $140 thousand | $23.0 thousand | $67.6 thousand | $332 thousand | $12.4 thousand | $319 thousand | — |
| FY2024 | $137 thousand | $26.7 thousand | $79.3 thousand | $214 thousand | $1.6 thousand | $86.1 thousand | — |
| FY2025 | $201 thousand | $80.2 thousand | $57.8 thousand | $226 thousand | $5.8 thousand | $143 thousand | $0 |
| FY2026 | $302 thousand | $152 thousand | $125 thousand | $50.6 thousand | $40.8 thousand | $168 thousand | — |
| FY2027 | — | — | — | — | — | — | — |
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
Departments as organised in FY2026. Each row links to its page in Explore.