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 division
38 divisions. The largest, Department of Corrections, accounts for 18% of the total.
| Division | Spent FY2026 |
|---|---|
| Department of Corrections | $152 thousandNo budget |
| DHS - Aging and Disability Services Division | $114 thousandNo budget |
| DHS - Public and Behavioral Health | $84.9 thousandNo budget |
| DHS - Child and Family Services | $57.8 thousandNo budget |
| Dps-Parole & Probation | $54.2 thousandNo budget |
| Department of Transportation | $50.6 thousandNo budget |
| DSS - Social Services | $44.4 thousandNo budget |
| Dps-Highway Patrol | $41.0 thousandNo budget |
| Attorney General's Office | $40.8 thousandNo budget |
| Lieutenant Governor's Office | $20.5 thousandNo budget |
| Department of Motor Vehicles | $19.6 thousandNo budget |
| Admin - Hearings and Appeals Division | $19.5 thousandNo budget |
Show 26 more rows
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (83)
- Dps-Parole & Probation
- DHS - Child and Family Services
- DHS - Public and Behavioral Health
- DHS - Aging and Disability Services Division
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | DHS - Aging and Disability Services Division | DHS - Public and Behavioral Health | DHS - Child and Family Services | Dps-Parole & Probation | Other (83) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $30.9 thousand | $4.7 thousand | $17.3 thousand | $7.4 thousand | $5.5 thousand | $221 thousand | — |
| FY2007 | $23.8 thousand | $8.9 thousand | $19.3 thousand | $9.3 thousand | $3.4 thousand | $224 thousand | — |
| FY2008 | $37.2 thousand | $3.8 thousand | $24.8 thousand | $1.2 thousand | $6.9 thousand | $213 thousand | — |
| FY2009 | $11.2 thousand | $1.7 thousand | $8.2 thousand | $1.4 thousand | $1.4 thousand | $237 thousand | — |
| FY2010 | $10.5 thousand | $802 | $1.2 thousand | $662 | $2.2 thousand | $136 thousand | — |
| FY2011 | $17.7 thousand | $6.9 thousand | $4.2 thousand | $555 | $1.8 thousand | $178 thousand | — |
| FY2012 | $3.8 thousand | $3.1 thousand | $5.7 thousand | — | $439 | $77.0 thousand | — |
| FY2013 | $5.0 thousand | $3.3 thousand | $15.7 thousand | — | $3.8 thousand | $119 thousand | — |
| FY2014 | $4.8 thousand | $25.6 thousand | $28.0 thousand | $777 | $2.0 thousand | $90.0 thousand | — |
| FY2015 | $7.9 thousand | $2.1 thousand | $12.1 thousand | $3.4 thousand | $11.3 thousand | $99.0 thousand | — |
| FY2016 | $4.9 thousand | $7.5 thousand | $29.6 thousand | $3.0 thousand | $2.0 thousand | $112 thousand | — |
| FY2017 | $4.0 thousand | $360 | $7.8 thousand | $17.9 thousand | $1.3 thousand | $66.6 thousand | — |
| FY2018 | $1.3 thousand | $6.7 thousand | $637 | $16.8 thousand | $529 | $62.2 thousand | — |
| FY2019 | $6.9 thousand | $6.7 thousand | $16.6 thousand | $10.8 thousand | — | $68.2 thousand | $505 |
| FY2020 | $2.3 thousand | $4.6 thousand | $5.2 thousand | $4.2 thousand | — | $53.3 thousand | — |
| FY2021 | $15.3 thousand | — | $8.0 thousand | $1.8 thousand | $734 | $32.8 thousand | — |
| FY2022 | $10.1 thousand | $13.3 thousand | $391 | $13.0 thousand | — | $109 thousand | — |
| FY2023 | $23.0 thousand | $8.7 thousand | $21.0 thousand | $93.9 thousand | $14.7 thousand | $733 thousand | — |
| FY2024 | $26.7 thousand | $53.3 thousand | $19.6 thousand | $35.0 thousand | $40.0 thousand | $369 thousand | — |
| FY2025 | $80.2 thousand | $120 thousand | $49.7 thousand | $30.9 thousand | $18.5 thousand | $414 thousand | $0 |
| FY2026 | $152 thousand | $114 thousand | $84.9 thousand | $57.8 thousand | $54.2 thousand | $374 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
Divisions as organised in FY2026. Each row links to its page in Explore.