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 budget account
74 budget accounts. The largest, DHS-DPBH - So NV Adult Mental Health Services, accounts for 8% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DHS-DPBH - So NV Adult Mental Health Services3161 | $70.0 thousandNo budget |
| DHS-ADSD - Desert Regional Center3279 | $65.0 thousandNo budget |
| DPS - Division of Parole and Probation3740 | $54.2 thousandNo budget |
| NDOT - Transportation Administration4660 | $50.6 thousandNo budget |
| DPS - Nevada Highway Patrol Division4713 | $41.0 thousandNo budget |
| NDOC - Northern Nevada Correctional Center3717 | $34.7 thousandNo budget |
| DHS-ADSD - Early Intervention Services3208 | $30.2 thousandNo budget |
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $29.4 thousandNo budget |
| DHS-DSS - Administration3228 | $28.3 thousandNo budget |
| AG - Consumer Advocate1038 | $24.9 thousandNo budget |
| NDOC - Florence Mcclure Womens Correctional Center3761 | $22.8 thousandNo budget |
| Lieutenant Governor1020 | $20.5 thousandNo budget |
Show 62 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (232)
- DPS - Nevada Highway Patrol Division
- NDOT - Transportation Administration
- DPS - Division of Parole and Probation
- DHS-ADSD - Desert Regional Center
- DHS-DPBH - So NV Adult Mental Health Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DPBH - So NV Adult Mental Health Services | DHS-ADSD - Desert Regional Center | DPS - Division of Parole and Probation | NDOT - Transportation Administration | DPS - Nevada Highway Patrol Division | Other (232) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $0 | — | $5.5 thousand | $25.6 thousand | $12.4 thousand | $243 thousand | — |
| FY2007 | $3.5 thousand | $891 | $3.4 thousand | $34.8 thousand | $2.0 thousand | $244 thousand | — |
| FY2008 | $5.4 thousand | $1.0 thousand | $6.9 thousand | $32.7 thousand | $2.4 thousand | $238 thousand | — |
| FY2009 | — | $515 | $1.4 thousand | $64.5 thousand | $4.3 thousand | $190 thousand | — |
| FY2010 | — | $802 | $2.2 thousand | $12.8 thousand | $3.2 thousand | $132 thousand | — |
| FY2011 | — | $3.6 thousand | $1.8 thousand | $21.8 thousand | $13.1 thousand | $169 thousand | — |
| FY2012 | $418 | $2.4 thousand | $439 | $19.3 thousand | $3.5 thousand | $64.0 thousand | — |
| FY2013 | $750 | $1.1 thousand | $3.8 thousand | $11.9 thousand | $9.4 thousand | $119 thousand | — |
| FY2014 | $5.7 thousand | $9.4 thousand | $2.0 thousand | $15.3 thousand | $4.6 thousand | $114 thousand | — |
| FY2015 | $607 | — | $11.3 thousand | $7.9 thousand | $2.2 thousand | $114 thousand | — |
| FY2016 | $3.0 thousand | $3.2 thousand | $2.0 thousand | $24.5 thousand | $4.6 thousand | $122 thousand | — |
| FY2017 | — | $360 | $1.3 thousand | $14.2 thousand | $6.9 thousand | $75.2 thousand | — |
| FY2018 | — | $6.7 thousand | $529 | $8.2 thousand | $1.7 thousand | $71.1 thousand | — |
| FY2019 | $3.7 thousand | $4.7 thousand | — | $11.8 thousand | $755 | $88.3 thousand | $505 |
| FY2020 | — | $3.3 thousand | — | $12.3 thousand | $2.7 thousand | $51.4 thousand | — |
| FY2021 | $912 | — | $734 | $8.2 thousand | $3.9 thousand | $44.9 thousand | — |
| FY2022 | — | $10.5 thousand | — | $36.3 thousand | $0 | $98.6 thousand | — |
| FY2023 | $2.8 thousand | $3.0 thousand | $14.7 thousand | $332 thousand | $27.8 thousand | $514 thousand | — |
| FY2024 | $16.5 thousand | $22.7 thousand | $40.0 thousand | $214 thousand | $30.4 thousand | $221 thousand | — |
| FY2025 | $46.8 thousand | $65.6 thousand | $18.5 thousand | $226 thousand | $23.2 thousand | $334 thousand | $0 |
| FY2026 | $70.0 thousand | $65.0 thousand | $54.2 thousand | $50.6 thousand | $41.0 thousand | $557 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
Budget accounts as organised in FY2026. Each row links to its page in Explore.