| Governor's Ofc of Finance - Budget Division1340 | $14.0K$14.0 thousandof $7.3K$7.3 thousand | $7.3K$7.3 thousand | 190% | 2.1% |
|---|
| NDOC - Lovelock Correctional Center3759 | $13.3K$13.3 thousandof $9.7K$9.7 thousand | $9.7K$9.7 thousand | 137% | 2.0% |
|---|
| NDOC - High Desert State Prison3762 | $12.9K$12.9 thousandof $9.3K$9.3 thousand | $9.3K$9.3 thousand | 138% | 1.9% |
|---|
| DHS-DCFS - Rural Child Welfare3229 | $11.7K$11.7 thousandof $13.3K$13.3 thousand | $13.3K$13.3 thousand | 88% | 1.7% |
|---|
| DETR - Unemployment Insurance4772 | $11.3K$11.3 thousandof $12.5K$12.5 thousand | $12.5K$12.5 thousand | 90% | 1.7% |
|---|
| NDOC - Ely State Prison3751 | $8.8K$8.8 thousandof $3.5K$3.5 thousand | $3.5K$3.5 thousand | 252% | 1.3% |
|---|
| DPS - Nevada Highway Patrol Division4713 | $8.5K$8.5 thousandof $3.9K$3.9 thousand | $3.9K$3.9 thousand | 218% | 1.3% |
|---|
| DHS-DCFS - Children, Youth & Family Administration3145 | $8.1K$8.1 thousandof $86$86 | $86$86 | 9392% | 1.2% |
|---|
| DETR - Vocational Rehabilitation3265 | $8.0K$8.0 thousandof $3.9K$3.9 thousand | $3.9K$3.9 thousand | 205% | 1.2% |
|---|
| AG - Administrative Budget Account1030 | $7.5K$7.5 thousandof $12.5K$12.5 thousand | $12.5K$12.5 thousand | 60% | 1.1% |
|---|
| Dps-Central Rep for NV Records of Criminal History4709 | $7.5K$7.5 thousandof $15.0K$15.0 thousand | $15.0K$15.0 thousand | 50% | 1.1% |
|---|
| NDE - Department Support Services2720 | $6.9K$6.9 thousandof $12.4K$12.4 thousand | $12.4K$12.4 thousand | 56% | 1.0% |
|---|
| B&i - NV Attorney for Injured Workers1013 | $6.9K$6.9 thousandof $4.4K$4.4 thousand | $4.4K$4.4 thousand | 158% | 1.0% |
|---|
| NVHA - Health Care Facilities Reg3216 | $6.8K$6.8 thousandof $8.5K$8.5 thousand | $8.5K$8.5 thousand | 80% | 1.0% |
|---|
| Administration - HRM - Human Resource Management1363 | $6.5K$6.5 thousandof $18.0K$18.0 thousand | $18.0K$18.0 thousand | 36% | 1.0% |
|---|
| NDOC - Northern Nevada Correctional Center3717 | $6.2K$6.2 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 310% | 0.9% |
|---|
| DHS-DPBH - Office of Health Administration3223 | $6.1K$6.1 thousandof $7.8K$7.8 thousand | $7.8K$7.8 thousand | 79% | 0.9% |
|---|
| DCNR - Water Resources4171 | $5.7K$5.7 thousandof $4.3K$4.3 thousand | $4.3K$4.3 thousand | 131% | 0.8% |
|---|
| DPS - Fire Marshal3816 | $5.3K$5.3 thousandof $2.9K$2.9 thousand | $2.9K$2.9 thousand | 182% | 0.8% |
|---|
| B&i - Taxicab Authority4130 | $5.3K$5.3 thousandof $4.9K$4.9 thousand | $4.9K$4.9 thousand | 107% | 0.8% |
|---|
| DHS-ADSD - Sierra Regional Center3280 | $5.0K$5.0 thousandof $3.8K$3.8 thousand | $3.8K$3.8 thousand | 134% | 0.8% |
|---|
| DCNR - Forestry4195 | $5.0K$5.0 thousandof $5.6K$5.6 thousand | $5.6K$5.6 thousand | 89% | 0.7% |
|---|
| DETR - Administration3272 | $4.8K$4.8 thousandof $7.3K$7.3 thousand | $7.3K$7.3 thousand | 66% | 0.7% |
|---|
| NDOC - Florence Mcclure Womens Correctional Center3761 | $4.8K$4.8 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 213% | 0.7% |
|---|
| Administration - SPWD - Engineering & Planning1562 | $4.7K$4.7 thousandof $6.0K$6.0 thousand | $6.0K$6.0 thousand | 78% | 0.7% |
|---|
| NDOC - Offenders' Store Fund3708 | $4.6K$4.6 thousandof $13.5K$13.5 thousand | $13.5K$13.5 thousand | 34% | 0.7% |
|---|
| NDE - Office of the Superintendent2673 | $4.6K$4.6 thousandNo budget | Not available | — | 0.7% |
|---|
| B&i - Division of Industrial Relations4680 | $4.6K$4.6 thousandof $12.0K$12.0 thousand | $12.0K$12.0 thousand | 38% | 0.7% |
|---|
| DPS - Parole Board3800 | $4.6K$4.6 thousandof $5.2K$5.2 thousand | $5.2K$5.2 thousand | 88% | 0.7% |
|---|
| Agri - Agriculture Registration/Enforcement4545 | $4.5K$4.5 thousandof $3.7K$3.7 thousand | $3.7K$3.7 thousand | 122% | 0.7% |
|---|
| NDOC - Correctional Programs3711 | $4.5K$4.5 thousandof $3.0K$3.0 thousand | $3.0K$3.0 thousand | 150% | 0.7% |
|---|
| NDVS - Department of Veterans Services2560 | $4.5K$4.5 thousandof $9.1K$9.1 thousand | $9.1K$9.1 thousand | 49% | 0.7% |
|---|
| Silver State Health Insurance Exchange Admin1400 | $4.2K$4.2 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 314% | 0.6% |
|---|
| DCNR - State Parks4162 | $4.1K$4.1 thousandNo budget | Not available | — | 0.6% |
|---|
| DHS-DPBH - Radiation Control3101 | $4.1K$4.1 thousandof $6.1K$6.1 thousand | $6.1K$6.1 thousand | 67% | 0.6% |
|---|
| ADMIN BOE/STALE CLAIMS-Non-Exec4888 | $4.1K$4.1 thousandNo budget | Not available | — | 0.6% |
|---|
| DHS-DPBH - Health Statistics and Planning3190 | $4.0K$4.0 thousandof $5.2K$5.2 thousand | $5.2K$5.2 thousand | 78% | 0.6% |
|---|
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $4.0K$4.0 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 101% | 0.6% |
|---|
| B&i - Housing Inspection & Compliance3845 | $4.0K$4.0 thousandof $6.9K$6.9 thousand | $6.9K$6.9 thousand | 57% | 0.6% |
|---|
| DPS - Investigation Division3743 | $3.7K$3.7 thousandof $2.6K$2.6 thousand | $2.6K$2.6 thousand | 146% | 0.6% |
|---|
| DHS-ADSD - Rural Regional Center3167 | $3.6K$3.6 thousandof $2.5K$2.5 thousand | $2.5K$2.5 thousand | 144% | 0.5% |
|---|
| DETR - Disability Adjudication3269 | $3.6K$3.6 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 289% | 0.5% |
|---|
| DHS-DPBH - Rural Clinics3648 | $3.5K$3.5 thousandof $7.5K$7.5 thousand | $7.5K$7.5 thousand | 46% | 0.5% |
|---|
| DPS - Highway Safety Plan & Admin4688 | $3.4K$3.4 thousandof $4.5K$4.5 thousand | $4.5K$4.5 thousand | 76% | 0.5% |
|---|
| NDOC - Three Lakes Valley Conservation Camp3725 | $3.3K$3.3 thousandof $603$603 | $603$603 | 552% | 0.5% |
|---|
| B&i - Occupational Safety & Health Enforcement4682 | $3.1K$3.1 thousandof $8.8K$8.8 thousand | $8.8K$8.8 thousand | 35% | 0.5% |
|---|
| NDE - District Support Services2719 | $3.1K$3.1 thousandof $278$278 | $278$278 | 1108% | 0.5% |
|---|
| B&i - Common Interest Communities3820 | $2.8K$2.8 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 89% | 0.4% |
|---|
| DCNR - Dep Water Pollution Control3186 | $2.6K$2.6 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 112% | 0.4% |
|---|
| Administration - Purchasing1358 | $2.5K$2.5 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 104% | 0.4% |
|---|
| B&i - Real Estate Administration3823 | $2.5K$2.5 thousandof $3.2K$3.2 thousand | $3.2K$3.2 thousand | 78% | 0.4% |
|---|
| Office of the Governor1000 | $2.4K$2.4 thousandof $3.8K$3.8 thousand | $3.8K$3.8 thousand | 65% | 0.4% |
|---|
| B&i - Nevada Transportation Authority3922 | $2.4K$2.4 thousandof $3.8K$3.8 thousand | $3.8K$3.8 thousand | 64% | 0.4% |
|---|
| Agri - Measurement Standards4551 | $2.4K$2.4 thousandof $5.0K$5.0 thousand | $5.0K$5.0 thousand | 48% | 0.4% |
|---|
| DETR - Equal Rights Commission2580 | $2.4K$2.4 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 101% | 0.4% |
|---|
| Dhs-Dpbh-Crisis Response3165 | $2.3K$2.3 thousandof $1.6K$1.6 thousand | $1.6K$1.6 thousand | 144% | 0.3% |
|---|
| DPS - Highway Safety Grants Account4721 | $2.3K$2.3 thousandof $3.4K$3.4 thousand | $3.4K$3.4 thousand | 68% | 0.3% |
|---|
| B&i - Insurance Regulation3813 | $2.3K$2.3 thousandof $3.0K$3.0 thousand | $3.0K$3.0 thousand | 76% | 0.3% |
|---|
| DETR - Services to Blind or Visually Impaired3254 | $2.3K$2.3 thousandof $34$34 | $34$34 | 6715% | 0.3% |
|---|
| Division of Emergency Management3673 | $2.2K$2.2 thousandof $989$989 | $989$989 | 222% | 0.3% |
|---|
| DCNR - Forestry - Conservation Camps4198 | $2.2K$2.2 thousandof $3.6K$3.6 thousand | $3.6K$3.6 thousand | 60% | 0.3% |
|---|
| State Public Charter School Authority2711 | $2.1K$2.1 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 52% | 0.3% |
|---|
| Dtca - Division of Tourism1522 | $2.0K$2.0 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 74% | 0.3% |
|---|
| B&i - Safety Consultation and Training4685 | $2.0K$2.0 thousandof $1.1K$1.1 thousand | $1.1K$1.1 thousand | 177% | 0.3% |
|---|
| Administration - Fleet Services1354 | $1.9K$1.9 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 101% | 0.3% |
|---|
| Athletic Commission3952 | $1.9K$1.9 thousandof $2.8K$2.8 thousand | $2.8K$2.8 thousand | 68% | 0.3% |
|---|
| NDE - Student and School Support2712 | $1.8K$1.8 thousandNo budget | Not available | — | 0.3% |
|---|
| B&i - Business and Industry Administration4681 | $1.7K$1.7 thousandof $2.1K$2.1 thousand | $2.1K$2.1 thousand | 81% | 0.2% |
|---|
| CNR L.V. BASIN WATER DIST-Non-Exec4211 | $1.7K$1.7 thousandNo budget | Not available | — | 0.2% |
|---|
| DHS-DSS - Child Care Services3149 | $1.7K$1.7 thousandof $1.6K$1.6 thousand | $1.6K$1.6 thousand | 102% | 0.2% |
|---|
| NDE - Parental Involvement and Family Engagement2706 | $1.6K$1.6 thousandNo budget | Not available | — | 0.2% |
|---|
| NDE - Office of Early Learning and Development2709 | $1.6K$1.6 thousandNo budget | Not available | — | 0.2% |
|---|
| NDE - Standards and Instructional Support2675 | $1.6K$1.6 thousandNo budget | Not available | — | 0.2% |
|---|
| DCNR - Administration4150 | $1.6K$1.6 thousandof $2.9K$2.9 thousand | $2.9K$2.9 thousand | 55% | 0.2% |
|---|
| Governor's Office of Finance - Core.nv1325 | $1.6K$1.6 thousandof $86$86 | $86$86 | 1848% | 0.2% |
|---|
| Administration - SPWD - Buildings & Grounds1349 | $1.6K$1.6 thousandof $6.2K$6.2 thousand | $6.2K$6.2 thousand | 25% | 0.2% |
|---|
| AG - Investigations Unit1034 | $1.6K$1.6 thousandNo budget | Not available | — | 0.2% |
|---|
| NDOC - Stewart Conservation Camp3722 | $1.6K$1.6 thousandNo budget | Not available | — | 0.2% |
|---|
| DHS-DCFS - Family Support Program3146 | $1.6K$1.6 thousandof $1.8K$1.8 thousand | $1.8K$1.8 thousand | 88% | 0.2% |
|---|
| Administration - HRM - Agency HR Services1360 | $1.5K$1.5 thousandof $1.6K$1.6 thousand | $1.6K$1.6 thousand | 89% | 0.2% |
|---|
| Administration - Hearings and Appeals Division1015 | $1.4K$1.4 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 118% | 0.2% |
|---|
| Dtca - Cultural Affairs Administration1520 | None recordedof $1.4K$1.4 thousand | $1.4K$1.4 thousand | — | — |
|---|
| DETR - Research & Analysis3273 | $1.4K$1.4 thousandof $1.1K$1.1 thousand | $1.1K$1.1 thousand | 130% | 0.2% |
|---|
| Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039 | $1.4K$1.4 thousandof $1.0K$1.0 thousand | $1.0K$1.0 thousand | 136% | 0.2% |
|---|
| AG - Medicaid Fraud1037 | $1.4K$1.4 thousandof $749$749 | $749$749 | 182% | 0.2% |
|---|
| Gto - Computing Services Division1385 | $1.3K$1.3 thousandof $70.2K$70.2 thousand | $70.2K$70.2 thousand | 2% | 0.2% |
|---|
| NDE - Career and Technical Education2676 | $1.3K$1.3 thousandNo budget | Not available | — | 0.2% |
|---|
| Dtca-Nevada Railroad Museum Trust-Non-Exec5037 | $1.3K$1.3 thousandof $1.0K$1.0 thousand | $1.0K$1.0 thousand | 131% | 0.2% |
|---|
| DCNR - Dep Air Quality3185 | $1.2K$1.2 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 82% | 0.2% |
|---|
| DETR - Rehabilitation Administration3268 | $1.2K$1.2 thousandof $732$732 | $732$732 | 168% | 0.2% |
|---|
| Dnaa - Indian Commission2600 | $1.2K$1.2 thousandof $612$612 | $612$612 | 196% | 0.2% |
|---|
| NDE - Individuals With Disabilities Education Act2715 | $1.2K$1.2 thousandNo budget | Not available | — | 0.2% |
|---|
| DHS-DPBH - Immunization Program3213 | $1.1K$1.1 thousandof $753$753 | $753$753 | 152% | 0.2% |
|---|
| Administration - Administrative Services1371 | $1.1K$1.1 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 94% | 0.2% |
|---|
| DHS-DPBH- Lakes Crossing Center3645 | $1.1K$1.1 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 16% | 0.2% |
|---|
| NDE - Educator Licensure2705 | $1.1K$1.1 thousandNo budget | Not available | — | 0.2% |
|---|
| DCNR - Office of State Historic Preservation4205 | $1.1K$1.1 thousandof $689$689 | $689$689 | 155% | 0.2% |
|---|
| DHS-DPBH - Marijuana Health Registry4547 | $1.1K$1.1 thousandof $727$727 | $727$727 | 146% | 0.2% |
|---|
| Agri - Nutrition Education Programs2691 | $1.1K$1.1 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 81% | 0.2% |
|---|
| B&i - Labor Commissioner3900 | $1.0K$1.0 thousandof $1.1K$1.1 thousand | $1.1K$1.1 thousand | 98% | 0.2% |
|---|
| Peace Officer Standards & Training Commission3774 | $1.0K$1.0 thousandof $421$421 | $421$421 | 244% | 0.2% |
|---|
| DETR - Esd Administration4773 | $1.0K$1.0 thousandof $417$417 | $417$417 | 245% | 0.2% |
|---|
| NDOC - Jean Conservation Camp3748 | $1.0K$1.0 thousandof $1.1K$1.1 thousand | $1.1K$1.1 thousand | 95% | 0.2% |
|---|
| Dtca-Museum & History Board Trust-Non-Exec5033 | None recordedof $1.0K$1.0 thousand | $1.0K$1.0 thousand | — | — |
|---|
| DCNR - Dep Administration3173 | $984$984of $423$423 | $423$423 | 233% | 0.1% |
|---|
| DHS-DPBH - Community Health Services3224 | $966$966of $1.6K$1.6 thousand | $1.6K$1.6 thousand | 60% | 0.1% |
|---|
| Division of Minerals4219 | $959$959No budget | Not available | — | 0.1% |
|---|
| B&i - Employee Management Relations Board1374 | $957$957of $568$568 | $568$568 | 168% | 0.1% |
|---|
| Administration - Insurance & Loss Prevention1352 | $950$950of $693$693 | $693$693 | 137% | 0.1% |
|---|
| Department of Indigent Defense Services1008 | $942$942of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 70% | 0.1% |
|---|
| NDE - Continuing Education2680 | $941$941No budget | Not available | — | 0.1% |
|---|
| NDOC - Casa Grande Transitional Housing3760 | $928$928of $1.6K$1.6 thousand | $1.6K$1.6 thousand | 57% | 0.1% |
|---|
| DHS-DPBH - Public Health Preparedness Program3218 | $910$910of $1.2K$1.2 thousand | $1.2K$1.2 thousand | 77% | 0.1% |
|---|
| Agri - Livestock Inspection4546 | $900$900of $517$517 | $517$517 | 174% | 0.1% |
|---|
| DPS - Records Communications and Compliance4702 | $895$895of $614$614 | $614$614 | 146% | 0.1% |
|---|
| DHS-DPBH - Chronic Disease3220 | $891$891of $1.1K$1.1 thousand | $1.1K$1.1 thousand | 84% | 0.1% |
|---|
| Administration - Nsla - State Library2891 | $876$876of $210$210 | $210$210 | 417% | 0.1% |
|---|
| DETR - Information Technology Div3274 | $854$854of $207$207 | $207$207 | 413% | 0.1% |
|---|
| DHS-DPBH - Maternal Child & Adolescent Health SVCS3222 | $852$852of $1.5K$1.5 thousand | $1.5K$1.5 thousand | 57% | 0.1% |
|---|
| NDE - Data Systems Management2716 | $841$841No budget | Not available | — | 0.1% |
|---|
| DHS-DPBH - WIC Food Supplement3214 | $827$827of $1.5K$1.5 thousand | $1.5K$1.5 thousand | 56% | 0.1% |
|---|
| AG - Consumer Advocate1038 | $817$817of $1.8K$1.8 thousand | $1.8K$1.8 thousand | 45% | 0.1% |
|---|
| DHS-DPBH - Health Investigations and Epi3219 | $812$812of $538$538 | $538$538 | 151% | 0.1% |
|---|
| Dtca - Nevada Arts Council2979 | $810$810of $690$690 | $690$690 | 117% | 0.1% |
|---|
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $803$803of $1.6K$1.6 thousand | $1.6K$1.6 thousand | 50% | 0.1% |
|---|
| DETR - Blind Business Enterprise Program3253 | $795$795of $64$64 | $64$64 | 1242% | 0.1% |
|---|
| Controller - Controller's Office1130 | $794$794of $474$474 | $474$474 | 167% | 0.1% |
|---|
| DCNR - Division of Outdoor Recreation4180 | $783$783of $296$296 | $296$296 | 264% | 0.1% |
|---|
| NDOC - Northern Nevada Transitional Housing3724 | $780$780of $61$61 | $61$61 | 1279% | 0.1% |
|---|
| B&i - Weatherization4865 | $768$768of $924$924 | $924$924 | 83% | 0.1% |
|---|
| Gto - Client Services Division1365 | $743$743of $518$518 | $518$518 | 144% | 0.1% |
|---|
| Ethics - Commission on Ethics1343 | $695$695of $661$661 | $661$661 | 105% | 0.1% |
|---|
| NVHA - Developmental Disabilities3154 | $684$684of $1.1K$1.1 thousand | $1.1K$1.1 thousand | 61% | 0.1% |
|---|
| Dhs-Do - Administration3150 | $668$668of $699$699 | $699$699 | 96% | 0.1% |
|---|
| NVHA - Data Analytics3203 | None recordedof $665$665 | $665$665 | — | — |
|---|
| Dnaa - Stewart Indian School Living Legacy2601 | $661$661of $1.1K$1.1 thousand | $1.1K$1.1 thousand | 61% | 0.1% |
|---|
| Administration - Mail Services1346 | $660$660of $945$945 | $945$945 | 70% | 0.1% |
|---|
| B&i - Division of Financial Institutions3835 | $650$650of $463$463 | $463$463 | 140% | 0.1% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, CC2940 | None recordedof $645$645 | $645$645 | — | — |
|---|
| DCNR - Dep Safe Drinking Water Program3197 | $618$618of $1.9K$1.9 thousand | $1.9K$1.9 thousand | 32% | 0.1% |
|---|
| B&i - Division of Mortgage Lending3910 | $601$601of $914$914 | $914$914 | 66% | 0.1% |
|---|
| Dtca-Nevada State Museum Trust-Non-Exec5036 | None recordedof $600$600 | $600$600 | — | — |
|---|
| DHS-DCFS - Victims of Crime4895 | $600$600of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 42% | 0.1% |
|---|
| DCNR - Dep Mining Regulation/Reclamation3188 | $594$594of $283$283 | $283$283 | 210% | 0.1% |
|---|
| NDOC - Ely Conservation Camp3747 | None recordedof $590$590 | $590$590 | — | — |
|---|
| NDE - Safe and Respectful Learning2721 | $552$552No budget | Not available | — | 0.1% |
|---|
| Agri - Administrative Services4554 | $534$534of $1.3K$1.3 thousand | $1.3K$1.3 thousand | 42% | 0.1% |
|---|
| NDE - Assessments and Accountability2697 | $526$526No budget | Not available | — | 0.1% |
|---|
| DHS-DPBH - Behavioral Health Administration3168 | $520$520of $298$298 | $298$298 | 174% | 0.1% |
|---|
| Gto - Director's Office1373 | $516$516of $44$44 | $44$44 | 1173% | 0.1% |
|---|
| AG - Workers' Comp Fraud1033 | $506$506of $1.7K$1.7 thousand | $1.7K$1.7 thousand | 30% | 0.1% |
|---|
| Dtca - Museums & Hist - NV Historical Society2870 | None recordedof $480$480 | $480$480 | — | — |
|---|
| Agri - Commodity Foods Distribution Program1362 | $471$471of $283$283 | $283$283 | 167% | 0.1% |
|---|
| Goe - Office of Energy4868 | $433$433of $1.0K$1.0 thousand | $1.0K$1.0 thousand | 43% | 0.1% |
|---|
| Dtca - Museums & History Admin2941 | $431$431of $393$393 | $393$393 | 110% | 0.1% |
|---|
| NDOC - Wells Conservation Camp3739 | $420$420No budget | Not available | — | 0.1% |
|---|
| NDE - Educator Effectiveness2612 | $417$417No budget | Not available | — | 0.1% |
|---|
| DHS-DPBH - Communicable Diseases3215 | $412$412of $611$611 | $611$611 | 67% | 0.1% |
|---|
| DHS-DPBH - Emergency Medical Services3235 | $396$396of $728$728 | $728$728 | 54% | 0.1% |
|---|
| NDOC - Carlin Conservation Camp3752 | $385$385of $200$200 | $200$200 | 193% | 0.1% |
|---|
| Governor's Ofc of Finance- Div of Internal Audits1342 | $385$385of $378$378 | $378$378 | 102% | 0.1% |
|---|
| B&i - Office of Business and Planning4677 | $378$378of $256$256 | $256$256 | 148% | 0.1% |
|---|
| Agri - Dairy Fund4470 | $373$373of $1.6K$1.6 thousand | $1.6K$1.6 thousand | 24% | 0.1% |
|---|
| Agri - Veterinary Medical Services4550 | $346$346of $1.6K$1.6 thousand | $1.6K$1.6 thousand | 22% | 0.1% |
|---|
| DCNR - Historic Pres - Comstock Historic District5030 | $340$340of $201$201 | $201$201 | 169% | 0.1% |
|---|
| Judicial Discipline1497 | $315$315of $305$305 | $305$305 | 103% | 0.0% |
|---|
| B&i - Account for Affordable Housing3838 | $314$314of $391$391 | $391$391 | 80% | 0.0% |
|---|
| B&i - Commission on Postsecondary Education2666 | $307$307of $69$69 | $69$69 | 444% | 0.0% |
|---|
| Gto - Network Services Division1386 | $302$302of $221$221 | $221$221 | 136% | 0.0% |
|---|
| Dhs-Do - Grants Management Unit3195 | $299$299of $2.1K$2.1 thousand | $2.1K$2.1 thousand | 14% | 0.0% |
|---|
| NDOC - Pioche Conservation Camp3723 | $298$298of $64$64 | $64$64 | 466% | 0.0% |
|---|
| NDOC - Inmate Welfare Account3763 | $298$298of $397$397 | $397$397 | 75% | 0.0% |
|---|
| AG - Consumer Protection Legal Account1048 | $289$289No budget | Not available | — | 0.0% |
|---|
| Agri - Plant Health & Quarantine Services4540 | None recordedof $288$288 | $288$288 | — | — |
|---|
| DCNR - Nevada Natural Heritage4101 | $287$287of $395$395 | $395$395 | 73% | 0.0% |
|---|
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | $280$280of $686$686 | $686$686 | 41% | 0.0% |
|---|
| Administration - Director's Office1337 | $279$279of $183$183 | $183$183 | 153% | 0.0% |
|---|
| B&i - Real Estate Edu, RSRCH and Rcvry Fund3826 | $269$269of $462$462 | $462$462 | 58% | 0.0% |
|---|
| B&i - Mine Safety & Training4686 | $238$238of $295$295 | $295$295 | 81% | 0.0% |
|---|
| Dtca - Museums & Hist - Lost City Museum1350 | $229$229of $220$220 | $220$220 | 104% | 0.0% |
|---|
| Deferred Compensation Committee1017 | $192$192No budget | Not available | — | 0.0% |
|---|
| Dhs-Do-Fund for Resilient Nevada3060 | $191$191of $947$947 | $947$947 | 20% | 0.0% |
|---|
| B&i - Transportation Authority Admin Fines3923 | $191$191of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 14% | 0.0% |
|---|
| DHS-DSS - Administration3228 | $187$187No budget | Not available | — | 0.0% |
|---|
| DHS-DCFS - Information Services3143 | $186$186of $6$6 | $6$6 | 3107% | 0.0% |
|---|
| DCNR - Water Conserv & Infrastructure4159 | $182$182No budget | Not available | — | 0.0% |
|---|
| AG - Victims of Domestic Violence1042 | None recordedof $180$180 | $180$180 | — | — |
|---|
| B&i - Boards and Commissions4679 | None recordedof $179$179 | $179$179 | — | — |
|---|
| DETR - Office of Workforce Innovation1004 | None recordedof $174$174 | $174$174 | — | — |
|---|
| DCNR - Dep State Environmental Commission4149 | $161$161of $706$706 | $706$706 | 23% | 0.0% |
|---|
| DHS-DSS - Welfare Field Services3233 | $145$145No budget | Not available | — | 0.0% |
|---|
| Public Defender1499 | $119$119of $2.1K$2.1 thousand | $2.1K$2.1 thousand | 6% | 0.0% |
|---|
| Gto - Office of Information Security1389 | $111$111of $41$41 | $41$41 | 270% | 0.0% |
|---|
| Gto - Network Transport Services Unit1388 | $108$108of $113$113 | $113$113 | 96% | 0.0% |
|---|
| DHS-DPBH - Problem Gambling3200 | $108$108No budget | Not available | — | 0.0% |
|---|
| AG - Attorney General Tort Claims Fund1348 | $108$108of $47$47 | $47$47 | 230% | 0.0% |
|---|
| Gto - Unified Communications Unit1387 | $106$106of $182$182 | $182$182 | 58% | 0.0% |
|---|
| DCNR - Dep State Revolving Fund - Admin3189 | $106$106of $177$177 | $177$177 | 60% | 0.0% |
|---|
| DCNR - Dep Industrial Site Cleanup3175 | $100$100of $1.1K$1.1 thousand | $1.1K$1.1 thousand | 9% | 0.0% |
|---|
| AG - Grants Unit1040 | $94$94of $109$109 | $109$109 | 87% | 0.0% |
|---|
| Law Library2889 | None recordedof $83$83 | $83$83 | — | — |
|---|
| DCNR - Forestry - Nurseries4235 | $78$78of $10$10 | $10$10 | 776% | 0.0% |
|---|
| Administration - Nsla - Archives & Public Records1052 | $75$75of $53$53 | $53$53 | 142% | 0.0% |
|---|
| B&i - New Markets Performance Guarantee4678 | $74$74of $24$24 | $24$24 | 309% | 0.0% |
|---|
| AG - Council for Prosecuting Attorneys1041 | $74$74of $8$8 | $8$8 | 922% | 0.0% |
|---|
| AG - Special Litigation Fund1031 | $67$67of $643$643 | $643$643 | 10% | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, LV2943 | $62$62of $657$657 | $657$657 | 10% | 0.0% |
|---|
| DHS-ADSD - Individuals With Disabilities Ed Part C3276 | $62$62of $607$607 | $607$607 | 10% | 0.0% |
|---|
| B&i - Self Insured - Workers Compensation4684 | None recordedof $58$58 | $58$58 | — | — |
|---|
| AG - Crime Prevention1036 | $44$44of $80$80 | $80$80 | 55% | 0.0% |
|---|
| Dtca-Lost City Museum Trust-Non-Exec5038 | None recordedof $43$43 | $43$43 | — | — |
|---|
| Lieutenant Governor1020 | $39$39of $634$634 | $634$634 | 6% | 0.0% |
|---|
| DCNR - Account for Off-Highway Vehicles (Ohv)4285 | $38$38of $180$180 | $180$180 | 21% | 0.0% |
|---|
| Surface Water Decrees - Non-Executive4210 | $31$31No budget | Not available | — | 0.0% |
|---|
| NDOC - Warm Springs Correctional Center3716 | $26$26No budget | Not available | — | 0.0% |
|---|
| NDOC - Humboldt Conservation Camp3741 | $26$26No budget | Not available | — | 0.0% |
|---|
| Tribal Health Authority Council2602 | $24$24of $25$25 | $25$25 | 97% | 0.0% |
|---|
| DHS-DPBH - Nevada Central Cancer Registry3153 | $22$22of $42$42 | $42$42 | 52% | 0.0% |
|---|
| DCNR - Dep Water Quality Planning3193 | $8$8of $46$46 | $46$46 | 18% | 0.0% |
|---|
| AG - Extradition Coordinator1002 | $8$8of $36$36 | $36$36 | 22% | 0.0% |
|---|
| Gto - Nevada Office of Cyber Defense Coordination4704 | $7$7No budget | Not available | — | 0.0% |
|---|
| AG Consumer Protection Admin Account - Non-Exec1046 | $1$1No budget | Not available | — | 0.0% |
|---|