| DPS - Investigation Division3743 | $19.2K$19.2 thousandof $20.5K$20.5 thousand | $20.5K$20.5 thousand | 94% | 0.9% |
|---|
| NDOC - High Desert State Prison3762 | $15.8K$15.8 thousandof $12.4K$12.4 thousand | $12.4K$12.4 thousand | 127% | 0.7% |
|---|
| NSHE - Truckee Meadows Community College3018 | None recordedof $13.5K$13.5 thousand | $13.5K$13.5 thousand | — | — |
|---|
| Administration - SPWD - Buildings & Grounds1349 | $12.6K$12.6 thousandof $8.9K$8.9 thousand | $8.9K$8.9 thousand | 142% | 0.6% |
|---|
| NSHE - Great Basin College2994 | None recordedof $12.0K$12.0 thousand | $12.0K$12.0 thousand | — | — |
|---|
| DHS-DPBH - Public Health Preparedness Program3218 | None recordedof $12.0K$12.0 thousand | $12.0K$12.0 thousand | — | — |
|---|
| Wildlife - Law Enforcement4463 | $10.8K$10.8 thousandof $10.4K$10.4 thousand | $10.4K$10.4 thousand | 104% | 0.5% |
|---|
| Leg - Legislative Counsel Bureau2631 | $10.7K$10.7 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 461% | 0.5% |
|---|
| DPS - Fire Marshal3816 | $10.1K$10.1 thousandof $9.7K$9.7 thousand | $9.7K$9.7 thousand | 104% | 0.5% |
|---|
| Agri - Livestock Inspection4546 | $10.1K$10.1 thousandof $5.0K$5.0 thousand | $5.0K$5.0 thousand | 200% | 0.5% |
|---|
| NDOC - Prison Ranch3727 | $9.9K$9.9 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 142% | 0.5% |
|---|
| Military3650 | $9.6K$9.6 thousandof $11.6K$11.6 thousand | $11.6K$11.6 thousand | 83% | 0.4% |
|---|
| Agri - Measurement Standards4551 | $9.5K$9.5 thousandof $8.1K$8.1 thousand | $8.1K$8.1 thousand | 117% | 0.4% |
|---|
| Agri - Agriculture Registration/Enforcement4545 | $8.5K$8.5 thousandof $7.7K$7.7 thousand | $7.7K$7.7 thousand | 110% | 0.4% |
|---|
| NDOC - Ely State Prison3751 | $8.5K$8.5 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 122% | 0.4% |
|---|
| NSHE - Desert Research Institute3010 | None recordedof $8.5K$8.5 thousand | $8.5K$8.5 thousand | — | — |
|---|
| NDOC - Northern Nevada Correctional Center3717 | $7.7K$7.7 thousandof $5.0K$5.0 thousand | $5.0K$5.0 thousand | 154% | 0.4% |
|---|
| NDOC - Southern Desert Correctional Center3738 | $7.4K$7.4 thousandof $7.4K$7.4 thousand | $7.4K$7.4 thousand | 100% | 0.3% |
|---|
| DCNR - Water Resources4171 | $7.0K$7.0 thousandof $6.2K$6.2 thousand | $6.2K$6.2 thousand | 112% | 0.3% |
|---|
| B&i - Taxicab Authority4130 | $6.7K$6.7 thousandof $3.9K$3.9 thousand | $3.9K$3.9 thousand | 173% | 0.3% |
|---|
| DHS-DCFS - Nevada Youth Training Center3259 | $6.1K$6.1 thousandof $7.4K$7.4 thousand | $7.4K$7.4 thousand | 82% | 0.3% |
|---|
| Agri - Commodity Foods Distribution Program1362 | $5.4K$5.4 thousandof $5.0K$5.0 thousand | $5.0K$5.0 thousand | 108% | 0.2% |
|---|
| Gto - Network Transport Services Unit1388 | $5.0K$5.0 thousandof $5.8K$5.8 thousand | $5.8K$5.8 thousand | 87% | 0.2% |
|---|
| B&i - Safety Consultation and Training4685 | $5.0K$5.0 thousandof $5.4K$5.4 thousand | $5.4K$5.4 thousand | 93% | 0.2% |
|---|
| NDOC - Lovelock Correctional Center3759 | $4.6K$4.6 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 150% | 0.2% |
|---|
| DHS-DPBH - No NV Adult Mental Health SVCS3162 | $4.6K$4.6 thousandof $4.6K$4.6 thousand | $4.6K$4.6 thousand | 100% | 0.2% |
|---|
| DHS-DPBH - So NV Adult Mental Health Services3161 | $4.6K$4.6 thousandof $4.6K$4.6 thousand | $4.6K$4.6 thousand | 100% | 0.2% |
|---|
| CRC - Power Delivery Project4501 | $4.5K$4.5 thousandof $4.6K$4.6 thousand | $4.6K$4.6 thousand | 97% | 0.2% |
|---|
| NDOC - Prison Industry3719 | $4.1K$4.1 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 264% | 0.2% |
|---|
| DCNR - Dep Water Pollution Control3186 | $4.0K$4.0 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 128% | 0.2% |
|---|
| Peace Officer Standards & Training Commission3774 | $3.9K$3.9 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 167% | 0.2% |
|---|
| Wildlife - Habitat4467 | $3.9K$3.9 thousandof $7.7K$7.7 thousand | $7.7K$7.7 thousand | 50% | 0.2% |
|---|
| NSHE - System Computing Center2991 | None recordedof $3.9K$3.9 thousand | $3.9K$3.9 thousand | — | — |
|---|
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $3.8K$3.8 thousandof $4.3K$4.3 thousand | $4.3K$4.3 thousand | 90% | 0.2% |
|---|
| DCNR - Dep Air Quality3185 | $3.6K$3.6 thousandof $4.6K$4.6 thousand | $4.6K$4.6 thousand | 77% | 0.2% |
|---|
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | $3.5K$3.5 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 180% | 0.2% |
|---|
| Surface Water Decrees - Non-Executive4210 | $3.4K$3.4 thousandNo budget | Not available | — | 0.2% |
|---|
| Agri - Dairy Fund4470 | $3.2K$3.2 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 137% | 0.1% |
|---|
| NDOC - Warm Springs Correctional Center3716 | $3.1K$3.1 thousandof $3.5K$3.5 thousand | $3.5K$3.5 thousand | 89% | 0.1% |
|---|
| DHS-DCFS - Caliente Youth Center3179 | $3.1K$3.1 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 133% | 0.1% |
|---|
| NDVS - Southern Nevada Veterans Home Account2561 | $3.1K$3.1 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 114% | 0.1% |
|---|
| Wildlife - Biodiversity Division4466 | $3.1K$3.1 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 100% | 0.1% |
|---|
| B&i - Occupational Safety & Health Enforcement4682 | $2.7K$2.7 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 100% | 0.1% |
|---|
| Administration - SPWD - Marlette Lake1366 | $2.7K$2.7 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 88% | 0.1% |
|---|
| CNR L.V. BASIN WATER DIST-Non-Exec4211 | $2.7K$2.7 thousandNo budget | Not available | — | 0.1% |
|---|
| Division of Minerals4219 | $2.4K$2.4 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 105% | 0.1% |
|---|
| NDOC - Florence Mcclure Womens Correctional Center3761 | $2.4K$2.4 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 89% | 0.1% |
|---|
| DCNR - Forestry - Nurseries4235 | $2.3K$2.3 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 100% | 0.1% |
|---|
| DPS - Highway Safety Grants Account4721 | $2.3K$2.3 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 120% | 0.1% |
|---|
| DETR - Unemployment Insurance4772 | $2.3K$2.3 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 120% | 0.1% |
|---|
| NSHE - Nevada State University3005 | None recordedof $2.3K$2.3 thousand | $2.3K$2.3 thousand | — | — |
|---|
| DCNR - Dep Mining Regulation/Reclamation3188 | $2.0K$2.0 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 102% | 0.1% |
|---|
| DCNR - Dep Safe Drinking Water Program3197 | $1.9K$1.9 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 100% | 0.1% |
|---|
| DETR - Administration3272 | $1.9K$1.9 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 71% | 0.1% |
|---|
| DCNR - Dep Water Quality Planning3193 | $1.9K$1.9 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 83% | 0.1% |
|---|
| NDOC - Northern Nevada Transitional Housing3724 | $1.9K$1.9 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 167% | 0.1% |
|---|
| Agri - Administrative Services4554 | $1.9K$1.9 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 125% | 0.1% |
|---|
| Division of Emergency Management3673 | $1.9K$1.9 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 63% | 0.1% |
|---|
| DHS-DPBH- Lakes Crossing Center3645 | $1.9K$1.9 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 100% | 0.1% |
|---|
| DHS-DCFS - Summit View Youth Center3148 | $1.9K$1.9 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 100% | 0.1% |
|---|
| DPS - Division of Parole and Probation3740 | $1.9K$1.9 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 100% | 0.1% |
|---|
| DCNR - Nevada Natural Heritage4101 | $1.9K$1.9 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 100% | 0.1% |
|---|
| NDVS - Department of Veterans Services2560 | $1.5K$1.5 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 50% | 0.1% |
|---|
| AG - Administrative Budget Account1030 | $1.5K$1.5 thousandof $774$774 | $774$774 | 200% | 0.1% |
|---|
| NDOC - Three Lakes Valley Conservation Camp3725 | $1.5K$1.5 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 80% | 0.1% |
|---|
| DPS - Highway Safety Plan & Admin4688 | None recordedof $1.5K$1.5 thousand | $1.5K$1.5 thousand | — | — |
|---|
| NDOC - Pioche Conservation Camp3723 | $1.5K$1.5 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 133% | 0.1% |
|---|
| NVHA - Administration3158 | $1.5K$1.5 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 100% | 0.1% |
|---|
| DCNR - Conservation Districts Program4151 | $1.5K$1.5 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 100% | 0.1% |
|---|
| DHS-ADSD - Sierra Regional Center3280 | $1.5K$1.5 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 100% | 0.1% |
|---|
| Agri - Livestock Enforcement4557 | None recordedof $1.5K$1.5 thousand | $1.5K$1.5 thousand | — | — |
|---|
| NDOC - Stewart Conservation Camp3722 | $1.2K$1.2 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 75% | 0.1% |
|---|
| B&i - Mine Safety & Training4686 | $1.2K$1.2 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 100% | 0.1% |
|---|
| DCNR - Dep Industrial Site Cleanup3175 | $1.2K$1.2 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 100% | 0.1% |
|---|
| NDOC - Jean Conservation Camp3748 | $1.2K$1.2 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 50% | 0.1% |
|---|
| Agri - Veterinary Medical Services4550 | $1.2K$1.2 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 100% | 0.1% |
|---|
| DCNR - Account for Off-Highway Vehicles (Ohv)4285 | $1.2K$1.2 thousandof $774$774 | $774$774 | 150% | 0.1% |
|---|
| NDVS - Northern Nevada Veterans Home Account2569 | $1.2K$1.2 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 100% | 0.1% |
|---|
| Wildlife - Fisheries Management4465 | $1.1K$1.1 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 34% | 0.0% |
|---|
| Wildlife - Game Management4464 | $965$965of $7.4K$7.4 thousand | $7.4K$7.4 thousand | 13% | 0.0% |
|---|
| NDOC - Casa Grande Transitional Housing3760 | $774$774of $1.2K$1.2 thousand | $1.2K$1.2 thousand | 67% | 0.0% |
|---|
| B&i - Division of Industrial Relations4680 | $774$774of $387$387 | $387$387 | 200% | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, CC2940 | $774$774of $774$774 | $774$774 | 100% | 0.0% |
|---|
| NDOC - Carlin Conservation Camp3752 | $774$774of $774$774 | $774$774 | 100% | 0.0% |
|---|
| DCNR - Administration4150 | $774$774of $774$774 | $774$774 | 100% | 0.0% |
|---|
| Dtca - Museums & Hist - Lost City Museum1350 | $774$774of $387$387 | $387$387 | 200% | 0.0% |
|---|
| DETR - Vocational Rehabilitation3265 | $774$774No budget | Not available | — | 0.0% |
|---|
| DCNR - Division of Outdoor Recreation4180 | $774$774of $387$387 | $387$387 | 200% | 0.0% |
|---|
| DHS-DPBH - Chronic Disease3220 | None recordedof $774$774 | $774$774 | — | — |
|---|
| B&i - Housing Inspection & Compliance3845 | $722$722of $774$774 | $774$774 | 93% | 0.0% |
|---|
| B&i - Weatherization4865 | $535$535of $387$387 | $387$387 | 138% | 0.0% |
|---|
| CRC - Colorado River Commission4490 | $387$387of $1.2K$1.2 thousand | $1.2K$1.2 thousand | 33% | 0.0% |
|---|
| Dtca - Museums & Hist - NV Historical Society2870 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| NDOC - Humboldt Conservation Camp3741 | $387$387of $774$774 | $774$774 | 50% | 0.0% |
|---|
| DCNR - Dep State Revolving Fund - Admin3189 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| Dtca - Division of Tourism1522 | None recordedof $387$387 | $387$387 | — | — |
|---|
| Agri - Plant Health & Quarantine Services4540 | None recordedof $387$387 | $387$387 | — | — |
|---|
| DETR - Information Technology Div3274 | $387$387of $774$774 | $774$774 | 50% | 0.0% |
|---|
| NDOC - Wells Conservation Camp3739 | $387$387No budget | Not available | — | 0.0% |
|---|
| DMV - License Plate Factory4712 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| DMV - Field Services4735 | $387$387of $1.2K$1.2 thousand | $1.2K$1.2 thousand | 33% | 0.0% |
|---|
| NDOC - Ely Conservation Camp3747 | $387$387No budget | Not available | — | 0.0% |
|---|
| DPS - Motorcycle Safety Program4691 | $387$387of $1.9K$1.9 thousand | $1.9K$1.9 thousand | 20% | 0.0% |
|---|
| DETR - Workforce Development4770 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| Gto - Network Services Division1386 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| DMV - Administrative Services Division4745 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| DHS-DPBH - Emergency Medical Services3235 | $387$387of $2.3K$2.3 thousand | $2.3K$2.3 thousand | 17% | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, LV2943 | $387$387of $774$774 | $774$774 | 50% | 0.0% |
|---|
| NDOC - Southern Nevada Correctional Center3715 | $387$387No budget | Not available | — | 0.0% |
|---|
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| DHS-DPBH - Rural Clinics3648 | $387$387No budget | Not available | — | 0.0% |
|---|
| DCNR - State Lands4173 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| Gto - Computing Services Division1385 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| GCB GAMING FED FORFEITURE TREAS-Non-Exec4066 | $387$387No budget | Not available | — | 0.0% |
|---|
| DPS - Capitol Police4727 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| Wildlife - Conservation Education4462 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| Elko Region - Non-Executive4213 | $387$387No budget | Not available | — | 0.0% |
|---|
| Gto - Unified Communications Unit1387 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| DETR - Esd Administration4773 | $387$387of $774$774 | $774$774 | 50% | 0.0% |
|---|
| DCNR - Water Conserv & Infrastructure4159 | $387$387of $387$387 | $387$387 | 100% | 0.0% |
|---|
| PERS - Public Employees' Retirement System4821 | None recordedof $387$387 | $387$387 | — | — |
|---|
| DPS - Cig Fire Safe STD & Firefighter Support3819 | None recordedof $387$387 | $387$387 | — | — |
|---|
| DMV - Motor Vehicle Pollution Control4722 | $286$286No budget | Not available | — | 0.0% |
|---|
| Administration - Purchasing1358 | $152$152No budget | Not available | — | 0.0% |
|---|
| The Gift Account for Veterans-Non Exec2564 | $0$0No budget | Not available | — | 0.0% |
|---|
| Agri - Nutrition Education Programs2691 | $0$0of $387$387 | $387$387 | 0% | 0.0% |
|---|