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 budget account
94 budget accounts.
| Budget account | Spent FY2026 |
|---|---|
| NDOT - Bond Construction4663 | $186 thousandNo budget |
| NDOT Fuel Indexing Clark County - Non Exec4671 | $155 thousandNo budget |
| Administration - Hearings and Appeals Division1015 | $20.3 thousandNo budget |
| NDOT, Ab595 Revenue - Washoe County-Non-Exec4667 | $15.5 thousandNo budget |
| Department of Taxation2361 | $15.4 thousandNo budget |
| CCB - Marijuana Regulation & Control Acct4207 | $15.1 thousandNo budget |
| NDOC - Director's Office3710 | $12.8 thousandNo budget |
| NDOT, Ab595 Revenue - Clark County-Non-Exec4665 | $11.4 thousandNo budget |
| Office of Science, Innovation and Technology1003 | $11.3 thousandNo budget |
| Administration - SPWD - Engineering & Planning1562 | $9.3 thousandNo budget |
| NDOC - Lovelock Correctional Center3759 | $9.0 thousandNo budget |
| Governor's Ofc of Finance - Budget Division1340 | $7.1 thousandNo budget |
Show 82 more rows
Over time
Spent each year, stacked by budget account. Not adjusted for inflation.
- Other (129)
- Department of Taxation
- NDOT, Ab595 Revenue - Washoe County-Non-Exec
- Administration - Hearings and Appeals Division
- NDOT Fuel Indexing Clark County - Non Exec
- NDOT - Bond Construction
Show the numbers
| Fiscal year | NDOT - Bond Construction | NDOT Fuel Indexing Clark County - Non Exec | Administration - Hearings and Appeals Division | NDOT, Ab595 Revenue - Washoe County-Non-Exec | Department of Taxation | Other (129) |
|---|---|---|---|---|---|---|
| FY2006 | $711 thousand | — | — | — | — | minus $711 thousand |
| FY2007 | $1.01 million | — | — | — | — | minus $1.01 million |
| FY2008 | $992 thousand | — | — | — | — | minus $992 thousand |
| FY2009 | $553 thousand | — | — | — | — | minus $552 thousand |
| FY2010 | — | — | — | — | — | minus $0 |
| FY2011 | — | — | — | — | — | $246 |
| FY2012 | — | — | — | — | — | minus $246 |
| FY2013 | — | — | — | — | — | $0 |
| FY2014 | $20.9 thousand | — | — | — | — | minus $22.8 thousand |
| FY2015 | $63.0 thousand | — | — | — | — | minus $63.0 thousand |
| FY2016 | $196 thousand | — | — | $19.8 thousand | — | minus $231 thousand |
| FY2017 | $239 thousand | — | — | $504 | — | minus $226 thousand |
| FY2018 | $240 thousand | — | — | — | — | minus $241 thousand |
| FY2019 | $144 thousand | $3.1 thousand | — | — | $0 | minus $156 thousand |
| FY2020 | — | $30.6 thousand | — | — | — | minus $27.4 thousand |
| FY2021 | $330 thousand | $42.8 thousand | — | $645 | — | $1.06 million |
| FY2022 | $162 thousand | $34.7 thousand | — | $240 | — | minus $738 thousand |
| FY2023 | — | $63.1 thousand | — | $377 | — | $957 thousand |
| FY2024 | $119 thousand | $7.0 thousand | — | $20 | — | $496 thousand |
| FY2025 | $538 thousand | $351 thousand | — | — | $9.0 thousand | $484 thousand |
| FY2026 | $186 thousand | $155 thousand | $20.3 thousand | $15.5 thousand | $15.4 thousand | minus $847 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.