Ledger code 5980

Call Back Pay

Nevada spent $497,000 on call back pay in FY2026 — 267% of a $186,000 budget. That is about $1 in every $59 of Terminal leave, longevity and incentive pay's spending.

That is 11% more than in FY2025 ($447,000), not adjusted for inflation.

Spent FY2026: $497 thousand$497,298
Budget FY2026: $186 thousandReserves excluded
Share of budget spent: 267%Spent ÷ budget
Change from FY2025: +11.3%FY2025: $447 thousand

1.7% of Terminal leave, longevity and incentive pay spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$442 thousand	Not available
FY2007	$403 thousand	Not available
FY2008	$541 thousand	Not available
FY2009	$471 thousand	Not available
FY2010	$359 thousand	$341 thousand
FY2011	$345 thousand	$341 thousand
FY2012	$382 thousand	$198 thousand
FY2013	$361 thousand	$198 thousand
FY2014	$292 thousand	$222 thousand
FY2015	$302 thousand	$221 thousand
FY2016	$336 thousand	$173 thousand
FY2017	$359 thousand	$173 thousand
FY2018	$332 thousand	$194 thousand
FY2019	$372 thousand	$194 thousand
FY2020	$349 thousand	$163 thousand
FY2021	$267 thousand	$163 thousand
FY2022	$336 thousand	$203 thousand
FY2023	$385 thousand	$203 thousand
FY2024	$344 thousand	$187 thousand
FY2025	$447 thousand	$187 thousand
FY2026	$497 thousand	$186 thousand
FY2027	See note	$186 thousand

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Year

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Where the money went, by budget account

32 budget accounts. The largest, DPS - Nevada Highway Patrol Division, accounts for 44% of the total.

Budget accounts of Call Back Pay, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Nevada Highway Patrol Division4713	$219 thousandof $163 thousand	$163 thousand	134%	44.1%
DPS - Division of Parole and Probation3740	$118 thousandNo budget	Not available	—	23.8%
NDOT - Transportation Administration4660	$93.1 thousandNo budget	Not available	—	18.7%
DCNR - Forestry - Fire Suppression4196	$20.4 thousandNo budget	Not available	—	4.1%
DCNR - State Parks4162	$12.0 thousandof $10.7 thousand	$10.7 thousand	112%	2.4%
DPS - Investigation Division3743	$10.8 thousandof $8.9 thousand	$8.9 thousand	121%	2.2%
NDVS - Southern Nevada Veterans Home Account2561	$3.4 thousandNo budget	Not available	—	0.7%
Gto - Network Services Division1386	$2.5 thousandof $2.4 thousand	$2.4 thousand	105%	0.5%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$2.4 thousandNo budget	Not available	—	0.5%
DPS - Capitol Police4727	$2.3 thousandof $839	$839	270%	0.5%
Governor's Office of Finance - Core.nv1325	$2.0 thousandNo budget	Not available	—	0.4%
DPS - Records Communications and Compliance4702	$2.0 thousandNo budget	Not available	—	0.4%

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Budget accounts of Call Back Pay, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Wildlife - Law Enforcement4463	$1.5 thousandNo budget	Not available	—	0.3%
DPS - Fire Marshal3816	$1.4 thousandNo budget	Not available	—	0.3%
Wildlife - Fisheries Management4465	$967No budget	Not available	—	0.2%
Wildlife - Game Management4464	$804No budget	Not available	—	0.2%
NDVS - Department of Veterans Services2560	$601No budget	Not available	—	0.1%
Gto - Computing Services Division1385	$573No budget	Not available	—	0.1%
DPS - Highway Safety Grants Account4721	$531No budget	Not available	—	0.1%
CCB - Marijuana Regulation & Control Acct4207	$494No budget	Not available	—	0.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$353No budget	Not available	—	0.1%
Military3650	$297of $136	$136	218%	0.1%
NDOC - High Desert State Prison3762	$265No budget	Not available	—	0.1%
NDOC - Northern Nevada Correctional Center3717	$261No budget	Not available	—	0.1%
DHS-DCFS - Caliente Youth Center3179	$249No budget	Not available	—	0.1%
Wildlife - Data and Technology Services4461	$202No budget	Not available	—	0.0%
DPS - Dignitary Protection4738	$155No budget	Not available	—	0.0%
SOS - Secretary of State1050	$150No budget	Not available	—	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$110No budget	Not available	—	0.0%
DHS-DPBH- Lakes Crossing Center3645	$85of $290	$290	29%	0.0%
DCNR - Forestry4195	$73No budget	Not available	—	0.0%
Agri - Livestock Inspection4546	$62No 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 (110)
DCNR - State Parks
DCNR - Forestry - Fire Suppression
NDOT - Transportation Administration
DPS - Division of Parole and Probation
DPS - Nevada Highway Patrol Division
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	DPS - Nevada Highway Patrol Division	DPS - Division of Parole and Probation	NDOT - Transportation Administration	DCNR - Forestry - Fire Suppression	DCNR - State Parks	Other (110)	Budget
FY2006	$133 thousand	$2.0 thousand	$221 thousand	$44.8 thousand	$6.0 thousand	$35.7 thousand	—
FY2007	$173 thousand	$1.3 thousand	$157 thousand	$33.8 thousand	$8.8 thousand	$29.3 thousand	—
FY2008	$249 thousand	$21.8 thousand	$190 thousand	$33.1 thousand	$13.0 thousand	$34.2 thousand	—
FY2009	$227 thousand	$2.1 thousand	$164 thousand	$41.4 thousand	$8.1 thousand	$29.3 thousand	—
FY2010	$171 thousand	$933	$106 thousand	$49.8 thousand	$7.5 thousand	$23.4 thousand	$341 thousand
FY2011	$173 thousand	$1.1 thousand	$105 thousand	$45.9 thousand	$4.4 thousand	$16.2 thousand	$341 thousand
FY2012	$174 thousand	$3.5 thousand	$84.1 thousand	$46.5 thousand	$8.1 thousand	$65.4 thousand	$198 thousand
FY2013	$170 thousand	$2.7 thousand	$103 thousand	$18.7 thousand	$7.9 thousand	$58.5 thousand	$198 thousand
FY2014	$147 thousand	$2.8 thousand	$74.7 thousand	$14.5 thousand	$4.8 thousand	$48.1 thousand	$222 thousand
FY2015	$165 thousand	$13.8 thousand	$74.5 thousand	$12.3 thousand	$5.8 thousand	$30.9 thousand	$221 thousand
FY2016	$171 thousand	$33.4 thousand	$92.8 thousand	$5.7 thousand	$10.1 thousand	$23.2 thousand	$173 thousand
FY2017	$161 thousand	$65.7 thousand	$89.8 thousand	$10.8 thousand	$8.5 thousand	$23.1 thousand	$173 thousand
FY2018	$144 thousand	$68.7 thousand	$74.8 thousand	$11.3 thousand	$9.6 thousand	$24.4 thousand	$194 thousand
FY2019	$175 thousand	$35.1 thousand	$104 thousand	$16.9 thousand	$14.2 thousand	$27.4 thousand	$194 thousand
FY2020	$173 thousand	$15.4 thousand	$93.8 thousand	$17.4 thousand	$13.6 thousand	$35.2 thousand	$163 thousand
FY2021	$139 thousand	$6.4 thousand	$79.6 thousand	$8.6 thousand	$13.2 thousand	$20.5 thousand	$163 thousand
FY2022	$164 thousand	$18.5 thousand	$104 thousand	$6.5 thousand	$10.7 thousand	$32.8 thousand	$203 thousand
FY2023	$151 thousand	$46.6 thousand	$128 thousand	$4.4 thousand	$13.9 thousand	$39.9 thousand	$203 thousand
FY2024	$138 thousand	$70.8 thousand	$94.5 thousand	$8.0 thousand	$8.8 thousand	$23.3 thousand	$187 thousand
FY2025	$193 thousand	$94.6 thousand	$99.0 thousand	$9.9 thousand	$11.4 thousand	$38.6 thousand	$187 thousand
FY2026	$219 thousand	$118 thousand	$93.1 thousand	$20.4 thousand	$12.0 thousand	$34.5 thousand	$186 thousand
FY2027	—	—	—	—	—	—	$186 thousand

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $186,000. There have been no adjustments since the session.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$186 thousand	$186 thousand
Legislature approved	$186 thousand	$186 thousand
Current budget	$186 thousand	$186 thousand

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Notes

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