| DPS - Dignitary Protection4738 | $31.8K$31.8 thousandof $16.8K$16.8 thousand | $16.8K$16.8 thousand | 190% | 0.4% |
|---|
| NDOC - Ely State Prison3751 | $28.8K$28.8 thousandof $57.4K$57.4 thousand | $57.4K$57.4 thousand | 50% | 0.4% |
|---|
| NDOC - Prison Ranch3727 | $27.2K$27.2 thousandof $22.0K$22.0 thousand | $22.0K$22.0 thousand | 124% | 0.4% |
|---|
| Military3650 | $22.8K$22.8 thousandof $28.3K$28.3 thousand | $28.3K$28.3 thousand | 80% | 0.3% |
|---|
| Agri - Measurement Standards4551 | $21.7K$21.7 thousandof $25.0K$25.0 thousand | $25.0K$25.0 thousand | 87% | 0.3% |
|---|
| DCNR - Water Resources4171 | $20.7K$20.7 thousandof $22.0K$22.0 thousand | $22.0K$22.0 thousand | 94% | 0.3% |
|---|
| DCNR - Forestry4195 | $20.6K$20.6 thousandof $20.4K$20.4 thousand | $20.4K$20.4 thousand | 101% | 0.3% |
|---|
| DCNR - Forestry - Conservation Camps4198 | $19.9K$19.9 thousandof $27.1K$27.1 thousand | $27.1K$27.1 thousand | 74% | 0.3% |
|---|
| NDOC - Florence Mcclure Womens Correctional Center3761 | $18.8K$18.8 thousandof $21.5K$21.5 thousand | $21.5K$21.5 thousand | 87% | 0.3% |
|---|
| Agri - Livestock Inspection4546 | $17.4K$17.4 thousandof $19.6K$19.6 thousand | $19.6K$19.6 thousand | 89% | 0.2% |
|---|
| Administration - SPWD - Buildings & Grounds1349 | $16.9K$16.9 thousandof $66.6K$66.6 thousand | $66.6K$66.6 thousand | 25% | 0.2% |
|---|
| NDOC - Northern Nevada Correctional Center3717 | $16.9K$16.9 thousandof $25.3K$25.3 thousand | $25.3K$25.3 thousand | 67% | 0.2% |
|---|
| DCNR - Dep Air Quality3185 | $16.6K$16.6 thousandof $14.7K$14.7 thousand | $14.7K$14.7 thousand | 113% | 0.2% |
|---|
| NDVS - Southern Nevada Veterans Home Account2561 | $15.7K$15.7 thousandof $6.4K$6.4 thousand | $6.4K$6.4 thousand | 245% | 0.2% |
|---|
| DCNR - Dep Water Quality Planning3193 | $14.7K$14.7 thousandof $7.8K$7.8 thousand | $7.8K$7.8 thousand | 189% | 0.2% |
|---|
| Surface Water Decrees - Non-Executive4210 | $14.6K$14.6 thousandNo budget | Not available | — | 0.2% |
|---|
| DPS - Office of Prof Responsibility4707 | $13.7K$13.7 thousandof $8.8K$8.8 thousand | $8.8K$8.8 thousand | 156% | 0.2% |
|---|
| DPS - Highway Safety Grants Account4721 | $13.2K$13.2 thousandof $9.2K$9.2 thousand | $9.2K$9.2 thousand | 144% | 0.2% |
|---|
| CNR L.V. BASIN WATER DIST-Non-Exec4211 | $12.6K$12.6 thousandNo budget | Not available | — | 0.2% |
|---|
| DPS - Capitol Police4727 | $12.4K$12.4 thousandof $5.9K$5.9 thousand | $5.9K$5.9 thousand | 210% | 0.2% |
|---|
| Division of Minerals4219 | $12.1K$12.1 thousandof $14.3K$14.3 thousand | $14.3K$14.3 thousand | 85% | 0.2% |
|---|
| DPS - Training Division3775 | $11.4K$11.4 thousandof $5.1K$5.1 thousand | $5.1K$5.1 thousand | 223% | 0.2% |
|---|
| NDVS - Department of Veterans Services2560 | $11.2K$11.2 thousandof $7.4K$7.4 thousand | $7.4K$7.4 thousand | 152% | 0.1% |
|---|
| CRC - Power Delivery Project4501 | $9.9K$9.9 thousandof $6.4K$6.4 thousand | $6.4K$6.4 thousand | 155% | 0.1% |
|---|
| B&i - Housing Inspection & Compliance3845 | None recordedof $9.8K$9.8 thousand | $9.8K$9.8 thousand | — | — |
|---|
| DHS-DCFS - Nevada Youth Training Center3259 | $9.1K$9.1 thousandof $6.9K$6.9 thousand | $6.9K$6.9 thousand | 132% | 0.1% |
|---|
| Agri - Commodity Foods Distribution Program1362 | $9.1K$9.1 thousandof $5.3K$5.3 thousand | $5.3K$5.3 thousand | 171% | 0.1% |
|---|
| DCNR - Dep Mining Regulation/Reclamation3188 | $9.0K$9.0 thousandof $9.8K$9.8 thousand | $9.8K$9.8 thousand | 91% | 0.1% |
|---|
| DCNR - Nevada Natural Heritage4101 | $8.7K$8.7 thousandof $711$711 | $711$711 | 1220% | 0.1% |
|---|
| B&i - Taxicab Authority4130 | $8.7K$8.7 thousandof $11.1K$11.1 thousand | $11.1K$11.1 thousand | 78% | 0.1% |
|---|
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $8.6K$8.6 thousandof $10.1K$10.1 thousand | $10.1K$10.1 thousand | 84% | 0.1% |
|---|
| DCNR - Dep Water Pollution Control3186 | $7.8K$7.8 thousandof $8.9K$8.9 thousand | $8.9K$8.9 thousand | 88% | 0.1% |
|---|
| Division of Emergency Management3673 | $7.7K$7.7 thousandof $7.1K$7.1 thousand | $7.1K$7.1 thousand | 107% | 0.1% |
|---|
| Agri - Agriculture Registration/Enforcement4545 | $7.6K$7.6 thousandof $9.7K$9.7 thousand | $9.7K$9.7 thousand | 79% | 0.1% |
|---|
| Gto - Network Transport Services Unit1388 | $6.6K$6.6 thousandof $14.7K$14.7 thousand | $14.7K$14.7 thousand | 45% | 0.1% |
|---|
| DCNR - Dep Safe Drinking Water Program3197 | $6.6K$6.6 thousandof $4.9K$4.9 thousand | $4.9K$4.9 thousand | 134% | 0.1% |
|---|
| DHS-DPBH - So NV Adult Mental Health Services3161 | $5.9K$5.9 thousandof $1.4K$1.4 thousand | $1.4K$1.4 thousand | 424% | 0.1% |
|---|
| DHS-DCFS - Caliente Youth Center3179 | $5.8K$5.8 thousandof $12.9K$12.9 thousand | $12.9K$12.9 thousand | 45% | 0.1% |
|---|
| DHS-DPBH - No NV Adult Mental Health SVCS3162 | $5.2K$5.2 thousandof $3.7K$3.7 thousand | $3.7K$3.7 thousand | 138% | 0.1% |
|---|
| DCNR - Administration4150 | $4.7K$4.7 thousandof $4.9K$4.9 thousand | $4.9K$4.9 thousand | 96% | 0.1% |
|---|
| Elko Region - Non-Executive4213 | $4.7K$4.7 thousandNo budget | Not available | — | 0.1% |
|---|
| Wildlife - Habitat4467 | $4.3K$4.3 thousandof $2.9K$2.9 thousand | $2.9K$2.9 thousand | 152% | 0.1% |
|---|
| NDOC - Pioche Conservation Camp3723 | $4.3K$4.3 thousandof $770$770 | $770$770 | 563% | 0.1% |
|---|
| NSHE - System Computing Center2991 | None recordedof $4.3K$4.3 thousand | $4.3K$4.3 thousand | — | — |
|---|
| NDOC - Casa Grande Transitional Housing3760 | $4.2K$4.2 thousandof $3.9K$3.9 thousand | $3.9K$3.9 thousand | 108% | 0.1% |
|---|
| Wildlife - Fisheries Management4465 | $4.2K$4.2 thousandof $4.9K$4.9 thousand | $4.9K$4.9 thousand | 87% | 0.1% |
|---|
| DCNR - Conservation Districts Program4151 | $4.2K$4.2 thousandof $5.5K$5.5 thousand | $5.5K$5.5 thousand | 76% | 0.1% |
|---|
| NDOC - Prison Industry3719 | $4.2K$4.2 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 60% | 0.1% |
|---|
| Agri - Administrative Services4554 | $4.2K$4.2 thousandof $2.9K$2.9 thousand | $2.9K$2.9 thousand | 145% | 0.1% |
|---|
| NDOC - Warm Springs Correctional Center3716 | $4.1K$4.1 thousandNo budget | Not available | — | 0.1% |
|---|
| B&i - Safety Consultation and Training4685 | $3.6K$3.6 thousandof $5.4K$5.4 thousand | $5.4K$5.4 thousand | 67% | 0.0% |
|---|
| DETR - Administration3272 | $3.5K$3.5 thousandof $4.7K$4.7 thousand | $4.7K$4.7 thousand | 74% | 0.0% |
|---|
| DPS - Division of Parole and Probation3740 | $3.5K$3.5 thousandof $1.8K$1.8 thousand | $1.8K$1.8 thousand | 191% | 0.0% |
|---|
| NDOC - Jean Conservation Camp3748 | $3.3K$3.3 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 121% | 0.0% |
|---|
| DMV - Compliance Enforcement4740 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| DCNR - Forestry - Fire Suppression4196 | $2.9K$2.9 thousandNo budget | Not available | — | 0.0% |
|---|
| DETR - Unemployment Insurance4772 | $2.8K$2.8 thousandof $2.9K$2.9 thousand | $2.9K$2.9 thousand | 99% | 0.0% |
|---|
| Carson Region - Non-Executive4212 | $2.8K$2.8 thousandNo budget | Not available | — | 0.0% |
|---|
| NDOC - Ely Conservation Camp3747 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| DCNR - Forestry - Out-Of-State Fire Suppression4193 | $2.7K$2.7 thousandNo budget | Not available | — | 0.0% |
|---|
| DHS-DCFS - Summit View Youth Center3148 | $2.7K$2.7 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 67% | 0.0% |
|---|
| DCNR - Dep Industrial Site Cleanup3175 | $2.7K$2.7 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 205% | 0.0% |
|---|
| DPS - Director's Office4706 | $2.6K$2.6 thousandof $5.5K$5.5 thousand | $5.5K$5.5 thousand | 48% | 0.0% |
|---|
| ADMIN BOE/STALE CLAIMS-Non-Exec4888 | $2.6K$2.6 thousandNo budget | Not available | — | 0.0% |
|---|
| NDOC - Stewart Conservation Camp3722 | $2.5K$2.5 thousandof $3.0K$3.0 thousand | $3.0K$3.0 thousand | 85% | 0.0% |
|---|
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | $2.5K$2.5 thousandof $3.3K$3.3 thousand | $3.3K$3.3 thousand | 78% | 0.0% |
|---|
| Las Vegas Region - Non-Executive4215 | $2.5K$2.5 thousandNo budget | Not available | — | 0.0% |
|---|
| CNR - Maint of State Parks - Non-Exec4605 | $2.2K$2.2 thousandNo budget | Not available | — | 0.0% |
|---|
| Peace Officer Standards & Training Commission3774 | $2.0K$2.0 thousandof $4.7K$4.7 thousand | $4.7K$4.7 thousand | 42% | 0.0% |
|---|
| B&i - Occupational Safety & Health Enforcement4682 | $1.9K$1.9 thousandof $6.5K$6.5 thousand | $6.5K$6.5 thousand | 30% | 0.0% |
|---|
| NDOC - Three Lakes Valley Conservation Camp3725 | $1.8K$1.8 thousandNo budget | Not available | — | 0.0% |
|---|
| NDOC - Carlin Conservation Camp3752 | $1.7K$1.7 thousandof $1.7K$1.7 thousand | $1.7K$1.7 thousand | 100% | 0.0% |
|---|
| Agri - Dairy Fund4470 | $1.7K$1.7 thousandof $5.9K$5.9 thousand | $5.9K$5.9 thousand | 29% | 0.0% |
|---|
| DHS-DPBH- Lakes Crossing Center3645 | $1.6K$1.6 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 105% | 0.0% |
|---|
| DPS - Evidence Vault4701 | $1.5K$1.5 thousandof $545$545 | $545$545 | 274% | 0.0% |
|---|
| Winnemucca Region - Non-Executive4214 | $1.4K$1.4 thousandNo budget | Not available | — | 0.0% |
|---|
| DETR - Workforce Development4770 | $1.4K$1.4 thousandof $749$749 | $749$749 | 190% | 0.0% |
|---|
| AG - Administrative Budget Account1030 | $1.3K$1.3 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 85% | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, CC2940 | $1.2K$1.2 thousandof $913$913 | $913$913 | 133% | 0.0% |
|---|
| DCNR - Account for Off-Highway Vehicles (Ohv)4285 | $964$964of $4.3K$4.3 thousand | $4.3K$4.3 thousand | 22% | 0.0% |
|---|
| NVHA - Administration3158 | $944$944of $440$440 | $440$440 | 214% | 0.0% |
|---|
| Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039 | $915$915No budget | Not available | — | 0.0% |
|---|
| NDOC - Northern Nevada Transitional Housing3724 | $883$883of $6.6K$6.6 thousand | $6.6K$6.6 thousand | 13% | 0.0% |
|---|
| Wildlife - Game Management4464 | $868$868of $179$179 | $179$179 | 485% | 0.0% |
|---|
| B&i - Housing Division3841 | $804$804No budget | Not available | — | 0.0% |
|---|
| DPS - Cig Fire Safe STD & Firefighter Support3819 | None recordedof $800$800 | $800$800 | — | — |
|---|
| DPS - Forfeitures - Law Enforcement4703 | $793$793of $5.4K$5.4 thousand | $5.4K$5.4 thousand | 15% | 0.0% |
|---|
| DHS-DCFS - Rural Child Welfare3229 | $735$735of $346$346 | $346$346 | 212% | 0.0% |
|---|
| DCNR - Division of Outdoor Recreation4180 | $645$645No budget | Not available | — | 0.0% |
|---|
| DHS-ADSD - Desert Regional Center3279 | $630$630of $305$305 | $305$305 | 207% | 0.0% |
|---|
| CRC - Colorado River Commission4490 | $607$607of $539$539 | $539$539 | 113% | 0.0% |
|---|
| Agri - Commercial Feed4541 | None recordedof $588$588 | $588$588 | — | — |
|---|
| DCNR - Dep State Revolving Fund - Admin3189 | $572$572of $419$419 | $419$419 | 136% | 0.0% |
|---|
| DPS - Motorcycle Safety Program4691 | $568$568of $282$282 | $282$282 | 201% | 0.0% |
|---|
| CRC - Power Marketing4502 | $552$552No budget | Not available | — | 0.0% |
|---|
| NDOC - Southern Nevada Correctional Center3715 | $543$543of $2.2K$2.2 thousand | $2.2K$2.2 thousand | 25% | 0.0% |
|---|
| Gto - Network Services Division1386 | $503$503of $1.5K$1.5 thousand | $1.5K$1.5 thousand | 33% | 0.0% |
|---|
| DMV - Field Services4735 | $498$498of $898$898 | $898$898 | 55% | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, LV2943 | $460$460of $77$77 | $77$77 | 597% | 0.0% |
|---|
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $450$450of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 31% | 0.0% |
|---|
| Administration - Purchasing1358 | None recordedof $436$436 | $436$436 | — | — |
|---|
| PERS - Public Employees' Retirement System4821 | None recordedof $432$432 | $432$432 | — | — |
|---|
| NDOC - Wells Conservation Camp3739 | $357$357No budget | Not available | — | 0.0% |
|---|
| Dtca - Museums & Hist - Lost City Museum1350 | $341$341of $596$596 | $596$596 | 57% | 0.0% |
|---|
| DHS-DPBH - Radiation Control3101 | None recordedof $333$333 | $333$333 | — | — |
|---|
| Agri - Nutrition Education Programs2691 | $301$301of $34$34 | $34$34 | 886% | 0.0% |
|---|
| B&i - Weatherization4865 | $287$287of $1.9K$1.9 thousand | $1.9K$1.9 thousand | 15% | 0.0% |
|---|
| Wildlife - Conservation Education4462 | $266$266of $64$64 | $64$64 | 416% | 0.0% |
|---|
| DCNR - Forestry - Nurseries4235 | $230$230of $565$565 | $565$565 | 41% | 0.0% |
|---|
| DCNR - Dep Administration3173 | $227$227of $278$278 | $278$278 | 82% | 0.0% |
|---|
| DMV - Motor Vehicle Pollution Control4722 | $218$218of $1.0K$1.0 thousand | $1.0K$1.0 thousand | 21% | 0.0% |
|---|
| B&i - Mine Safety & Training4686 | $209$209of $13.0K$13.0 thousand | $13.0K$13.0 thousand | 2% | 0.0% |
|---|
| Agri - Veterinary Medical Services4550 | $205$205of $6.1K$6.1 thousand | $6.1K$6.1 thousand | 3% | 0.0% |
|---|
| NDOC - Humboldt Conservation Camp3741 | $195$195No budget | Not available | — | 0.0% |
|---|
| DCNR - Water Conserv & Infrastructure4159 | $190$190No budget | Not available | — | 0.0% |
|---|
| The Gift Account for Veterans-Non Exec2564 | $176$176No budget | Not available | — | 0.0% |
|---|
| NDOC - Inmate Welfare Account3763 | $172$172of $118$118 | $118$118 | 146% | 0.0% |
|---|
| DCNR - State Lands4173 | $165$165of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 12% | 0.0% |
|---|
| DHS-DPBH - Rural Clinics3648 | None recordedof $141$141 | $141$141 | — | — |
|---|
| GCB GAMING FED FORFEITURE TREAS-Non-Exec4066 | $136$136No budget | Not available | — | 0.0% |
|---|
| Silver State Health Insurance Exchange Admin1400 | $129$129No budget | Not available | — | 0.0% |
|---|
| NDOC - Tonopah Conservation Camp3754 | $122$122No budget | Not available | — | 0.0% |
|---|
| AG - Attorney General Tort Claims Fund1348 | None recordedof $104$104 | $104$104 | — | — |
|---|
| DHS-ADSD - Sierra Regional Center3280 | $103$103of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 7% | 0.0% |
|---|
| Gto - Computing Services Division1385 | $79$79No budget | Not available | — | 0.0% |
|---|
| DMV - Administrative Services Division4745 | $78$78of $10.7K$10.7 thousand | $10.7K$10.7 thousand | 1% | 0.0% |
|---|
| DHS-DCFS - Children, Youth & Family Administration3145 | $61$61No budget | Not available | — | 0.0% |
|---|
| DPS - Highway Safety Plan & Admin4688 | $55$55of $360$360 | $360$360 | 15% | 0.0% |
|---|
| DHS-DCFS - Family Support Program3146 | $45$45No budget | Not available | — | 0.0% |
|---|
| NDOC - Prison Medical Care3706 | $43$43of $1.4K$1.4 thousand | $1.4K$1.4 thousand | 3% | 0.0% |
|---|
| DHS-DSS - Administration3228 | None recordedof $36$36 | $36$36 | — | — |
|---|
| B&i - Division of Industrial Relations4680 | None recordedof $26$26 | $26$26 | — | — |
|---|
| DCNR - Office of State Historic Preservation4205 | $15$15No budget | Not available | — | 0.0% |
|---|
| AG - Investigations Unit1034 | $15$15No budget | Not available | — | 0.0% |
|---|
| B&i - Business and Industry Administration4681 | $0$0No budget | Not available | — | 0.0% |
|---|
| DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165 | $0$0No budget | Not available | — | 0.0% |
|---|