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Nevada Budget ExplorerSearch

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.

FY2026
minus $454 thousand−$454,436
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.

Spent each year, FY2006 onwards
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$0Not available
FY2007$0Not available
FY2008$0Not available
FY2009$950Not available
FY2010$0Not available
FY2011$246Not available
FY2012minus $246Not available
FY2013$0Not available
FY2014minus $1.9 thousandNot available
FY2015$0Not available
FY2016minus $15.1 thousandNot available
FY2017$12.9 thousandNot available
FY2018minus $381Not available
FY2019minus $9.4 thousandNot available
FY2020$3.3 thousandNot available
FY2021$1.43 millionNot available
FY2022minus $541 thousandNot available
FY2023$1.02 millionNot available
FY2024$622 thousandNot available
FY2025$1.38 millionNot available
FY2026minus $454 thousandNot available
FY2027See noteNot available
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Where the money went, by division

46 divisions.

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers
Divisions of Labor Load Reserve-Fringe, FY2026
DivisionSpent FY2026
Department of Corrections$23.8 thousandNo budget
Admin - Hearings and Appeals Division$20.3 thousandNo budget
Department of Taxation$15.4 thousandNo budget
Cannabis Compliance Board$15.1 thousandNo budget
Governor's Finance Office$14.7 thousandNo budget
Office of Science, Innovation and Technology$11.3 thousandNo budget
Admin - State Public Works Division$9.3 thousandNo budget
Governor's Office$8.9 thousandNo budget
Department of Motor Vehicles$6.4 thousandNo budget
B&i - Attorney for Injured Workers$4.8 thousandNo budget
Indigent Defense$4.0 thousandNo budget
Controller's Office$4.0 thousandNo budget
Show 34 more rows
Divisions of Labor Load Reserve-Fringe, FY2026, continued
DivisionSpent FY2026
Department of Veterans Services$3.5 thousandNo budget
NDE - Department of Education$3.0 thousandNo budget
Dtca - Division of Tourism$1.5 thousandNo budget
Treasurer - College Savings Trust$1.4 thousandNo budget
B&i - Financial Institutions Div$1.4 thousandNo budget
State Public Charter School Authority$1.1 thousandNo budget
State Energy Office$498No budget
B&i - Industrial Relations Div$0No budget
Governor's Technology Office$0No budget
Emergency Management$0No budget
Dps-Fire Marshal$0No budget
B&i - Business and Industry$0No budget
DETR - Administrative Services$0No budget
Admin - Purchasing Division$0No budget
B&i - Housing Division$0No budget
B&i - Taxicab Authority$0No budget
Department of Agriculture$0No budget
Admin - Division of Human Resource Management$0No budget
B&i - Transportation Authority$0No budget
DCNR - Forestry Division$0No budget
B&i - Real Estate Division$0No budget
Colorado River Commission$0No budget
Department of Wildlife$0No budget
Dtca - Museums and History Division$0No budget
B&i - Insurance Division$0No budget
DHS - Public and Behavioral Health$0No budget
Admin - Mail Service Division$0No budget
NVHA - Health Care Facility Reg$0No budget
B&i - Labor Commission$0No budget
Dps-Parole & Probation$0No budget
Admin - Administrative Services Div$0No budget
DSS - Social Services$0No budget
Dps-Records, Communications, and Compliance$0No budget
Department of Transportationminus $605 thousandNo budget
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Over time

Spent each year, stacked by division. Not adjusted for inflation.
  • Other (55)
  • Governor's Finance Office
  • Cannabis Compliance Board
  • Department of Taxation
  • Admin - Hearings and Appeals Division
  • Department of Corrections
Show the numbers
Spent each year by divisions
Fiscal yearDepartment of CorrectionsAdmin - Hearings and Appeals DivisionDepartment of TaxationCannabis Compliance BoardGovernor's Finance OfficeOther (55)
FY2006—————$0
FY2007—————$0
FY2008—————$0
FY2009$0————$950
FY2010—————minus $0
FY2011—————$246
FY2012—————minus $246
FY2013————$1.0 thousandminus $1.0 thousand
FY2014—————minus $1.9 thousand
FY2015—————$0
FY2016$0————minus $15.1 thousand
FY2017—————$12.9 thousand
FY2018—————minus $381
FY2019$0—$0——minus $9.4 thousand
FY2020—————$3.3 thousand
FY2021—————$1.43 million
FY2022————$1.8 thousandminus $543 thousand
FY2023————minus $233 thousand$1.25 million
FY2024—————$622 thousand
FY2025——$9.0 thousand——$1.37 million
FY2026$23.8 thousand$20.3 thousand$15.4 thousand$15.1 thousand$14.7 thousandminus $544 thousand
FY2027——————
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Budget journey, 2025-27

How the '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.