Ledger code 5990
Labor Load Reserve-Fringe
Nevada spent minus $454,000 on labor load Reserve-Fringe in FY2026.
That is 133% less than in FY2025 ($1.38 million), not adjusted for inflation.
- Spent FY2026
- minus $454 thousand−$454,436
- Budget FY2026
- Not availableBudget not available for FY2026 at this grain.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- −132.9%FY2025: $1.38 million
−1.5% of Terminal leave, longevity and incentive pay spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $0 | Not available |
| FY2007 | $0 | Not available |
| FY2008 | $0 | Not available |
| FY2009 | $950 | Not available |
| FY2010 | $0 | Not available |
| FY2011 | $246 | Not available |
| FY2012 | minus $246 | Not available |
| FY2013 | $0 | Not available |
| FY2014 | minus $1.9 thousand | Not available |
| FY2015 | $0 | Not available |
| FY2016 | minus $15.1 thousand | Not available |
| FY2017 | $12.9 thousand | Not available |
| FY2018 | minus $381 | Not available |
| FY2019 | minus $9.4 thousand | Not available |
| FY2020 | $3.3 thousand | Not available |
| FY2021 | $1.43 million | Not available |
| FY2022 | minus $541 thousand | Not available |
| FY2023 | $1.02 million | Not available |
| FY2024 | $622 thousand | Not available |
| FY2025 | $1.38 million | Not available |
| FY2026 | minus $454 thousand | Not available |
| FY2027 | See note | Not available |
Where the money went, by department
23 departments.
| Department | Spent FY2026 |
|---|---|
| Governor's Office | $35.5 thousandNo budget |
| Department of Administration | $29.6 thousandNo budget |
| Department of Corrections | $23.8 thousandNo budget |
| Department of Taxation | $15.4 thousandNo budget |
| Cannabis Compliance Board | $15.1 thousandNo budget |
| Department of Motor Vehicles | $6.4 thousandNo budget |
| Department of Business and Industry | $6.2 thousandNo budget |
| Department of Indigent Defense Services | $4.0 thousandNo budget |
| Controller's Office | $4.0 thousandNo budget |
| Department of Veterans Services | $3.5 thousandNo budget |
| Department of Education | $3.0 thousandNo budget |
| Department of Tourism and Cultural Affairs | $1.5 thousandNo budget |
Show 11 more rows
| Department | Spent FY2026 |
|---|---|
| Treasurer's Office | $1.4 thousandNo budget |
| State Public Charter School Authority | $1.1 thousandNo budget |
| Department of Public Safety | $0No budget |
| Department of Employment, Training & Rehab | $0No budget |
| State Department of Agriculture | $0No budget |
| State Department of Conservation and Natural Resources | $0No budget |
| Colorado River Commission | $0No budget |
| Department of Wildlife | $0No budget |
| Department of Human Services | $0No budget |
| Nevada Health Authority | $0No budget |
| Department of Transportation | minus $605 thousandNo budget |
Over time
Spent each year, stacked by department. Not adjusted for inflation.
- Other (21)
- Cannabis Compliance Board
- Department of Taxation
- Department of Corrections
- Department of Administration
- Governor's Office
Show the numbers
| Fiscal year | Governor's Office | Department of Administration | Department of Corrections | Department of Taxation | Cannabis Compliance Board | Other (21) |
|---|---|---|---|---|---|---|
| FY2006 | — | — | — | — | — | $0 |
| FY2007 | — | — | — | — | — | $0 |
| FY2008 | — | — | — | — | — | $0 |
| FY2009 | — | — | $0 | — | — | $950 |
| FY2010 | — | — | — | — | — | minus $0 |
| FY2011 | — | — | — | — | — | $246 |
| FY2012 | — | — | — | — | — | minus $246 |
| FY2013 | $1.0 thousand | — | — | — | — | minus $1.0 thousand |
| FY2014 | — | — | — | — | — | minus $1.9 thousand |
| FY2015 | — | — | — | — | — | $0 |
| FY2016 | $0 | — | $0 | — | — | minus $15.1 thousand |
| FY2017 | — | — | — | — | — | $12.9 thousand |
| FY2018 | $0 | — | — | — | — | minus $381 |
| FY2019 | $0 | — | $0 | $0 | — | minus $9.4 thousand |
| FY2020 | $0 | — | — | — | — | $3.3 thousand |
| FY2021 | — | — | — | — | — | $1.43 million |
| FY2022 | $1.8 thousand | $0 | — | — | — | minus $543 thousand |
| FY2023 | minus $233 thousand | $0 | — | — | — | $1.25 million |
| FY2024 | — | $3.3 thousand | — | — | — | $619 thousand |
| FY2025 | $4.4 thousand | $32.8 thousand | — | $9.0 thousand | — | $1.34 million |
| FY2026 | $35.5 thousand | $29.6 thousand | $23.8 thousand | $15.4 thousand | $15.1 thousand | minus $574 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.