| AG - Administrative Budget Account1030 | $47.5K$47.5 thousandof $71.6K$71.6 thousand | $71.6K$71.6 thousand | 66% | 1.6% |
|---|
| Office of the Governor1000 | $41.0K$41.0 thousandof $121K$121 thousand | $121K$121 thousand | 34% | 1.4% |
|---|
| Dtca - Nevada Arts Council2979 | $40.9K$40.9 thousandof $44.0K$44.0 thousand | $44.0K$44.0 thousand | 93% | 1.4% |
|---|
| CRC - Colorado River Commission4490 | $33.0K$33.0 thousandof $46.3K$46.3 thousand | $46.3K$46.3 thousand | 71% | 1.1% |
|---|
| PUC - Public Utilities Commission of Nevada3920 | $30.8K$30.8 thousandof $28.5K$28.5 thousand | $28.5K$28.5 thousand | 108% | 1.0% |
|---|
| Silver State Health Insurance Exchange Admin1400 | $30.5K$30.5 thousandof $28.9K$28.9 thousand | $28.9K$28.9 thousand | 106% | 1.0% |
|---|
| DHS-DPBH - Office of Health Administration3223 | $29.1K$29.1 thousandof $29.1K$29.1 thousand | $29.1K$29.1 thousand | 100% | 1.0% |
|---|
| B&i - Housing Division3841 | $29.0K$29.0 thousandof $25.9K$25.9 thousand | $25.9K$25.9 thousand | 112% | 1.0% |
|---|
| DCNR - Water Resources4171 | $28.8K$28.8 thousandof $23.6K$23.6 thousand | $23.6K$23.6 thousand | 122% | 1.0% |
|---|
| B&i - Insurance Regulation3813 | $28.4K$28.4 thousandof $27.9K$27.9 thousand | $27.9K$27.9 thousand | 102% | 1.0% |
|---|
| DCNR - Dep Water Pollution Control3186 | $27.3K$27.3 thousandof $24.8K$24.8 thousand | $24.8K$24.8 thousand | 110% | 0.9% |
|---|
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $27.1K$27.1 thousandof $49.3K$49.3 thousand | $49.3K$49.3 thousand | 55% | 0.9% |
|---|
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $25.7K$25.7 thousandof $25.3K$25.3 thousand | $25.3K$25.3 thousand | 102% | 0.9% |
|---|
| DETR - Office of Workforce Innovation1004 | $24.1K$24.1 thousandof $11.7K$11.7 thousand | $11.7K$11.7 thousand | 206% | 0.8% |
|---|
| Governor's Ofc of Finance - Budget Division1340 | $23.5K$23.5 thousandof $22.0K$22.0 thousand | $22.0K$22.0 thousand | 107% | 0.8% |
|---|
| NDVS - Southern Nevada Veterans Home Account2561 | $22.5K$22.5 thousandof $1.6K$1.6 thousand | $1.6K$1.6 thousand | 1437% | 0.8% |
|---|
| Administration - Director's Office1337 | $21.6K$21.6 thousandof $21.6K$21.6 thousand | $21.6K$21.6 thousand | 100% | 0.7% |
|---|
| NVHA - Administration3158 | $20.9K$20.9 thousandof $14.5K$14.5 thousand | $14.5K$14.5 thousand | 144% | 0.7% |
|---|
| DHS-DCFS - Children, Youth & Family Administration3145 | $20.1K$20.1 thousandof $23.4K$23.4 thousand | $23.4K$23.4 thousand | 86% | 0.7% |
|---|
| NDE - Assessments and Accountability2697 | None recordedof $20.0K$20.0 thousand | $20.0K$20.0 thousand | — | — |
|---|
| DETR - Vocational Rehabilitation3265 | $19.6K$19.6 thousandof $18.5K$18.5 thousand | $18.5K$18.5 thousand | 106% | 0.7% |
|---|
| NDE - Gear Up2678 | $19.2K$19.2 thousandof $14.0K$14.0 thousand | $14.0K$14.0 thousand | 137% | 0.6% |
|---|
| AG - Medicaid Fraud1037 | $19.0K$19.0 thousandof $19.2K$19.2 thousand | $19.2K$19.2 thousand | 99% | 0.6% |
|---|
| Military3650 | $18.8K$18.8 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 268% | 0.6% |
|---|
| Administration - Nsla - State Library2891 | $18.5K$18.5 thousandof $11.5K$11.5 thousand | $11.5K$11.5 thousand | 161% | 0.6% |
|---|
| State Public Charter School Authority2711 | $17.0K$17.0 thousandof $13.5K$13.5 thousand | $13.5K$13.5 thousand | 126% | 0.6% |
|---|
| Gto - Director's Office1373 | $16.6K$16.6 thousandof $15.0K$15.0 thousand | $15.0K$15.0 thousand | 111% | 0.6% |
|---|
| DHS-DPBH - Health Investigations and Epi3219 | $16.5K$16.5 thousandof $19.6K$19.6 thousand | $19.6K$19.6 thousand | 84% | 0.6% |
|---|
| Agri - Administrative Services4554 | $15.8K$15.8 thousandof $11.6K$11.6 thousand | $11.6K$11.6 thousand | 136% | 0.5% |
|---|
| DCNR - Dep Water Quality Planning3193 | $15.2K$15.2 thousandof $14.6K$14.6 thousand | $14.6K$14.6 thousand | 104% | 0.5% |
|---|
| CCB - Marijuana Regulation & Control Acct4207 | $15.1K$15.1 thousandof $14.1K$14.1 thousand | $14.1K$14.1 thousand | 108% | 0.5% |
|---|
| DETR - Unemployment Insurance4772 | $14.9K$14.9 thousandof $14.9K$14.9 thousand | $14.9K$14.9 thousand | 100% | 0.5% |
|---|
| DMV - Director's Office4744 | $14.7K$14.7 thousandof $15.4K$15.4 thousand | $15.4K$15.4 thousand | 95% | 0.5% |
|---|
| DHS-DPBH - Maternal Child & Adolescent Health SVCS3222 | $14.1K$14.1 thousandof $25.8K$25.8 thousand | $25.8K$25.8 thousand | 55% | 0.5% |
|---|
| DCNR - Dep Administration3173 | $14.0K$14.0 thousandof $13.0K$13.0 thousand | $13.0K$13.0 thousand | 108% | 0.5% |
|---|
| Goe - Office of Energy4868 | $12.7K$12.7 thousandof $13.6K$13.6 thousand | $13.6K$13.6 thousand | 93% | 0.4% |
|---|
| DPS - Highway Safety Grants Account4721 | $12.3K$12.3 thousandof $10.3K$10.3 thousand | $10.3K$10.3 thousand | 119% | 0.4% |
|---|
| Administration - SPWD - Buildings & Grounds1349 | $11.9K$11.9 thousandof $12.0K$12.0 thousand | $12.0K$12.0 thousand | 99% | 0.4% |
|---|
| Wildlife - Conservation Education4462 | $11.8K$11.8 thousandof $3.2K$3.2 thousand | $3.2K$3.2 thousand | 365% | 0.4% |
|---|
| CRC - Power Delivery Project4501 | $11.7K$11.7 thousandof $18.7K$18.7 thousand | $18.7K$18.7 thousand | 63% | 0.4% |
|---|
| DHS-DCFS - Rural Child Welfare3229 | $11.5K$11.5 thousandof $7.5K$7.5 thousand | $7.5K$7.5 thousand | 153% | 0.4% |
|---|
| AG - Consumer Advocate1038 | $11.2K$11.2 thousandof $11.2K$11.2 thousand | $11.2K$11.2 thousand | 100% | 0.4% |
|---|
| DCNR - Dep Safe Drinking Water Program3197 | $11.0K$11.0 thousandof $11.1K$11.1 thousand | $11.1K$11.1 thousand | 98% | 0.4% |
|---|
| DPS - Highway Safety Plan & Admin4688 | $10.9K$10.9 thousandof $8.5K$8.5 thousand | $8.5K$8.5 thousand | 129% | 0.4% |
|---|
| DETR - Workforce Development4770 | $10.8K$10.8 thousandof $12.2K$12.2 thousand | $12.2K$12.2 thousand | 88% | 0.4% |
|---|
| Administration - HRM - Human Resource Management1363 | $10.6K$10.6 thousandof $8.9K$8.9 thousand | $8.9K$8.9 thousand | 119% | 0.4% |
|---|
| NDE - Career and Technical Education2676 | $10.6K$10.6 thousandof $15.9K$15.9 thousand | $15.9K$15.9 thousand | 66% | 0.4% |
|---|
| DPS - Nevada Highway Patrol Division4713 | $10.5K$10.5 thousandof $6.0K$6.0 thousand | $6.0K$6.0 thousand | 175% | 0.4% |
|---|
| Wildlife - Law Enforcement4463 | $10.4K$10.4 thousandof $11.4K$11.4 thousand | $11.4K$11.4 thousand | 91% | 0.4% |
|---|
| Treasurer - Nevada College Savings Trust1092 | $10.3K$10.3 thousandof $10.6K$10.6 thousand | $10.6K$10.6 thousand | 97% | 0.3% |
|---|
| Wildlife - Game Management4464 | $9.7K$9.7 thousandof $3.0K$3.0 thousand | $3.0K$3.0 thousand | 324% | 0.3% |
|---|
| Department of Indigent Defense Services1008 | $9.5K$9.5 thousandof $647$647 | $647$647 | 1466% | 0.3% |
|---|
| DCNR - Office of State Historic Preservation4205 | $8.8K$8.8 thousandof $9.7K$9.7 thousand | $9.7K$9.7 thousand | 91% | 0.3% |
|---|
| NDE - Individuals With Disabilities Education Act2715 | $8.7K$8.7 thousandof $14.7K$14.7 thousand | $14.7K$14.7 thousand | 59% | 0.3% |
|---|
| Agri - Measurement Standards4551 | $8.5K$8.5 thousandof $2.8K$2.8 thousand | $2.8K$2.8 thousand | 306% | 0.3% |
|---|
| DHS-DPBH - So NV Adult Mental Health Services3161 | $8.4K$8.4 thousandof $7.4K$7.4 thousand | $7.4K$7.4 thousand | 113% | 0.3% |
|---|
| SOS - Secretary of State1050 | $8.3K$8.3 thousandof $23.7K$23.7 thousand | $23.7K$23.7 thousand | 35% | 0.3% |
|---|
| Treasurer - State Treasurer1080 | $8.2K$8.2 thousandof $8.2K$8.2 thousand | $8.2K$8.2 thousand | 100% | 0.3% |
|---|
| DCNR - State Parks4162 | $8.1K$8.1 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 116% | 0.3% |
|---|
| DHS-ADSD - Home and Community-Based Services3266 | $8.1K$8.1 thousandof $12.3K$12.3 thousand | $12.3K$12.3 thousand | 66% | 0.3% |
|---|
| DHS-DPBH - Emergency Medical Services3235 | $7.8K$7.8 thousandof $3.5K$3.5 thousand | $3.5K$3.5 thousand | 223% | 0.3% |
|---|
| NDOC - Director's Office3710 | $7.8K$7.8 thousandof $9.3K$9.3 thousand | $9.3K$9.3 thousand | 84% | 0.3% |
|---|
| Division of Emergency Management3673 | $7.7K$7.7 thousandof $11.9K$11.9 thousand | $11.9K$11.9 thousand | 65% | 0.3% |
|---|
| DCNR - Nevada Natural Heritage4101 | $7.7K$7.7 thousandof $6.2K$6.2 thousand | $6.2K$6.2 thousand | 123% | 0.3% |
|---|
| B&i - Occupational Safety & Health Enforcement4682 | $7.6K$7.6 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 279% | 0.3% |
|---|
| DHS-DPBH - WIC Food Supplement3214 | $7.4K$7.4 thousandof $5.2K$5.2 thousand | $5.2K$5.2 thousand | 142% | 0.3% |
|---|
| Senior Justice & Senior Judge Program1496 | None recordedof $7.2K$7.2 thousand | $7.2K$7.2 thousand | — | — |
|---|
| DHS-ADSD - Individuals With Disabilities Ed Part C3276 | $7.1K$7.1 thousandof $7.1K$7.1 thousand | $7.1K$7.1 thousand | 100% | 0.2% |
|---|
| DHS-DPBH - Communicable Diseases3215 | None recordedof $6.8K$6.8 thousand | $6.8K$6.8 thousand | — | — |
|---|
| DCNR - Division of Outdoor Recreation4180 | $6.7K$6.7 thousandof $3.0K$3.0 thousand | $3.0K$3.0 thousand | 226% | 0.2% |
|---|
| Governor's Office Agency for Nuclear Projects1005 | $6.5K$6.5 thousandof $6.5K$6.5 thousand | $6.5K$6.5 thousand | 100% | 0.2% |
|---|
| GCB - Gaming Control Board4061 | $6.3K$6.3 thousandof $4.4K$4.4 thousand | $4.4K$4.4 thousand | 143% | 0.2% |
|---|
| Court of Appeals1489 | $6.1K$6.1 thousandof $16.7K$16.7 thousand | $16.7K$16.7 thousand | 36% | 0.2% |
|---|
| DHS-DCFS - Juvenile Justice Services1383 | $5.8K$5.8 thousandof $6.2K$6.2 thousand | $6.2K$6.2 thousand | 94% | 0.2% |
|---|
| NVHA - Developmental Disabilities3154 | $5.5K$5.5 thousandof $5.5K$5.5 thousand | $5.5K$5.5 thousand | 100% | 0.2% |
|---|
| Dtca-Museums Administrator Trust-Non-Exec5034 | $5.1K$5.1 thousandof $8.0K$8.0 thousand | $8.0K$8.0 thousand | 64% | 0.2% |
|---|
| DCNR - State Lands4173 | $5.0K$5.0 thousandof $5.0K$5.0 thousand | $5.0K$5.0 thousand | 100% | 0.2% |
|---|
| DHS-DCFS - Family Support Program3146 | $5.0K$5.0 thousandof $17.5K$17.5 thousand | $17.5K$17.5 thousand | 29% | 0.2% |
|---|
| DHS-ADSD - Planning, Advocacy and Community Grants3278 | $5.0K$5.0 thousandof $6.0K$6.0 thousand | $6.0K$6.0 thousand | 83% | 0.2% |
|---|
| DCNR - Dep State Revolving Fund - Admin3189 | $4.5K$4.5 thousandof $4.3K$4.3 thousand | $4.3K$4.3 thousand | 105% | 0.2% |
|---|
| DHS-DPBH - Health Statistics and Planning3190 | $4.3K$4.3 thousandof $2.8K$2.8 thousand | $2.8K$2.8 thousand | 153% | 0.1% |
|---|
| Administration - Nsla - Archives & Public Records1052 | $4.1K$4.1 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 102% | 0.1% |
|---|
| Dhs-Do - Grants Management Unit3195 | $4.1K$4.1 thousandof $4.5K$4.5 thousand | $4.5K$4.5 thousand | 91% | 0.1% |
|---|
| DHS-DPBH - Chronic Disease3220 | $3.9K$3.9 thousandof $4.8K$4.8 thousand | $4.8K$4.8 thousand | 82% | 0.1% |
|---|
| DPS - Fire Marshal3816 | $3.7K$3.7 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 198% | 0.1% |
|---|
| Gto - Network Services Division1386 | $3.7K$3.7 thousandof $820$820 | $820$820 | 446% | 0.1% |
|---|
| Dnaa - Stewart Indian School Living Legacy2601 | $3.6K$3.6 thousandof $588$588 | $588$588 | 612% | 0.1% |
|---|
| Wildlife - Biodiversity Division4466 | $3.6K$3.6 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 89% | 0.1% |
|---|
| DHS-DPBH - Family Planning3155 | $3.5K$3.5 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 110% | 0.1% |
|---|
| DHS-ADSD - Communication Access Services3206 | $3.4K$3.4 thousandof $3.6K$3.6 thousand | $3.6K$3.6 thousand | 96% | 0.1% |
|---|
| B&i - Division of Industrial Relations4680 | $3.4K$3.4 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 141% | 0.1% |
|---|
| Treasurer - Unclaimed Property3815 | $3.3K$3.3 thousandof $3.2K$3.2 thousand | $3.2K$3.2 thousand | 104% | 0.1% |
|---|
| DHS-ADSD - State Independent Living Council3283 | $3.1K$3.1 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 155% | 0.1% |
|---|
| PEBP - Public Employees' Benefits Program1338 | $3.0K$3.0 thousandof $2.6K$2.6 thousand | $2.6K$2.6 thousand | 116% | 0.1% |
|---|
| DHS-DPBH - Nevada Central Cancer Registry3153 | $2.9K$2.9 thousandof $838$838 | $838$838 | 351% | 0.1% |
|---|
| Administration - SPWD - Administration1540 | $2.8K$2.8 thousandof $3.1K$3.1 thousand | $3.1K$3.1 thousand | 87% | 0.1% |
|---|
| Homeland Security3675 | $2.7K$2.7 thousandof $5.2K$5.2 thousand | $5.2K$5.2 thousand | 51% | 0.1% |
|---|
| DPS - Investigation Division3743 | $2.6K$2.6 thousandof $3.0K$3.0 thousand | $3.0K$3.0 thousand | 88% | 0.1% |
|---|
| Administration - Purchasing1358 | $2.5K$2.5 thousandof $5.9K$5.9 thousand | $5.9K$5.9 thousand | 42% | 0.1% |
|---|
| B&i - Account for Affordable Housing3838 | $2.5K$2.5 thousandof $2.5K$2.5 thousand | $2.5K$2.5 thousand | 100% | 0.1% |
|---|
| Treasurer - NV Employee Savings Trust Admin1102 | $2.5K$2.5 thousandNo budget | Not available | — | 0.1% |
|---|
| DHS-DPBH - Immunization Program3213 | $2.5K$2.5 thousandof $6.5K$6.5 thousand | $6.5K$6.5 thousand | 38% | 0.1% |
|---|
| Public Defender1499 | None recordedof $2.3K$2.3 thousand | $2.3K$2.3 thousand | — | — |
|---|
| Administration - SPWD - Engineering & Planning1562 | $2.2K$2.2 thousandof $2.8K$2.8 thousand | $2.8K$2.8 thousand | 79% | 0.1% |
|---|
| NDE - Literacy Programs2713 | $2.2K$2.2 thousandNo budget | Not available | — | 0.1% |
|---|
| DETR - Research & Analysis3273 | None recordedof $2.1K$2.1 thousand | $2.1K$2.1 thousand | — | — |
|---|
| NDOC - Prison Industry3719 | $2.1K$2.1 thousandof $2.1K$2.1 thousand | $2.1K$2.1 thousand | 98% | 0.1% |
|---|
| DHS-DPBH - Problem Gambling3200 | $2.0K$2.0 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 102% | 0.1% |
|---|
| Agri - Agriculture Registration/Enforcement4545 | $2.0K$2.0 thousandof $7.4K$7.4 thousand | $7.4K$7.4 thousand | 27% | 0.1% |
|---|
| DHS-DCFS - Victims of Crime4895 | $2.0K$2.0 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 100% | 0.1% |
|---|
| Wildlife - Habitat4467 | $2.0K$2.0 thousandof $175$175 | $175$175 | 1143% | 0.1% |
|---|
| Agri - Nutrition Education Programs2691 | $1.7K$1.7 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 115% | 0.1% |
|---|
| DCNR - Dep Mining Regulation/Reclamation3188 | $1.7K$1.7 thousandof $120$120 | $120$120 | 1408% | 0.1% |
|---|
| Judicial Discipline1497 | $1.7K$1.7 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 85% | 0.1% |
|---|
| B&i - Self Insured - Workers Compensation4684 | $1.6K$1.6 thousandof $1.6K$1.6 thousand | $1.6K$1.6 thousand | 100% | 0.1% |
|---|
| DPS - NHP K-9 Program4705 | None recordedof $1.6K$1.6 thousand | $1.6K$1.6 thousand | — | — |
|---|
| Dtca-Nevada Railroad Museum Trust-Non-Exec5037 | $1.6K$1.6 thousandof $800$800 | $800$800 | 198% | 0.1% |
|---|
| Agri - Commodity Foods Distribution Program1362 | $1.6K$1.6 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 65% | 0.1% |
|---|
| DHS-DCFS - Nevada Youth Training Center3259 | $1.5K$1.5 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 78% | 0.1% |
|---|
| Law Library2889 | $1.5K$1.5 thousandof $1.5K$1.5 thousand | $1.5K$1.5 thousand | 103% | 0.1% |
|---|
| B&i - Commission on Postsecondary Education2666 | $1.4K$1.4 thousandof $1.4K$1.4 thousand | $1.4K$1.4 thousand | 100% | 0.0% |
|---|
| DHS-ADSD - Adult Protctive Servs & Long-Term Care3282 | $1.4K$1.4 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 52% | 0.0% |
|---|
| DHS-DPBH - Radiation Control3101 | $1.3K$1.3 thousandof $990$990 | $990$990 | 133% | 0.0% |
|---|
| DPS - Motorcycle Safety Program4691 | $1.2K$1.2 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 92% | 0.0% |
|---|
| DETR - Services to Blind or Visually Impaired3254 | $1.2K$1.2 thousandof $2.1K$2.1 thousand | $2.1K$2.1 thousand | 55% | 0.0% |
|---|
| Dtca-Museum & History Board Trust-Non-Exec5033 | None recordedof $1.1K$1.1 thousand | $1.1K$1.1 thousand | — | — |
|---|
| DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165 | $1.1K$1.1 thousandNo budget | Not available | — | 0.0% |
|---|
| NDE - Office of Early Learning and Development2709 | $1.1K$1.1 thousandNo budget | Not available | — | 0.0% |
|---|
| NVHA - Health Care Facilities Reg3216 | $1.1K$1.1 thousandof $1.1K$1.1 thousand | $1.1K$1.1 thousand | 100% | 0.0% |
|---|
| Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039 | $1.1K$1.1 thousandNo budget | Not available | — | 0.0% |
|---|
| B&i - Weatherization4865 | None recordedof $1.1K$1.1 thousand | $1.1K$1.1 thousand | — | — |
|---|
| Agri - Commercial Feed4541 | $1.0K$1.0 thousandof $500$500 | $500$500 | 205% | 0.0% |
|---|
| Lieutenant Governor1020 | $1.0K$1.0 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 25% | 0.0% |
|---|
| NDVS - Department of Veterans Services2560 | None recordedof $1.0K$1.0 thousand | $1.0K$1.0 thousand | — | — |
|---|
| DMV - Compliance Enforcement4740 | $985$985of $525$525 | $525$525 | 188% | 0.0% |
|---|
| Administration - Insurance & Loss Prevention1352 | $925$925of $925$925 | $925$925 | 100% | 0.0% |
|---|
| Agri - Dairy Fund4470 | $900$900of $1.3K$1.3 thousand | $1.3K$1.3 thousand | 70% | 0.0% |
|---|
| AG - Council for Prosecuting Attorneys1041 | $900$900of $900$900 | $900$900 | 100% | 0.0% |
|---|
| GCB - Gaming Commission4067 | None recordedof $880$880 | $880$880 | — | — |
|---|
| B&i - Division of Mortgage Lending3910 | None recordedof $825$825 | $825$825 | — | — |
|---|
| NDE - Educator Effectiveness2612 | $776$776No budget | Not available | — | 0.0% |
|---|
| AG - Extradition Coordinator1002 | $750$750of $750$750 | $750$750 | 100% | 0.0% |
|---|
| DCNR - Dep Air Quality3185 | $725$725of $667$667 | $667$667 | 109% | 0.0% |
|---|
| AG - Investigations Unit1034 | $718$718of $510$510 | $510$510 | 141% | 0.0% |
|---|
| Peace Officer Standards & Training Commission3774 | $700$700of $650$650 | $650$650 | 108% | 0.0% |
|---|
| Governor's Office-Office of Federal Assistance1341 | $696$696of $3.0K$3.0 thousand | $3.0K$3.0 thousand | 23% | 0.0% |
|---|
| Deferred Compensation Committee1017 | $600$600of $600$600 | $600$600 | 100% | 0.0% |
|---|
| Administration - Fleet Services1354 | $600$600of $960$960 | $960$960 | 63% | 0.0% |
|---|
| Dhs-Dpbh-Crisis Response3165 | $595$595of $2.3K$2.3 thousand | $2.3K$2.3 thousand | 26% | 0.0% |
|---|
| Wildlife - Fisheries Management4465 | $595$595of $2.5K$2.5 thousand | $2.5K$2.5 thousand | 24% | 0.0% |
|---|
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | $550$550No budget | Not available | — | 0.0% |
|---|
| DHS-ADSD - Administration3151 | $500$500of $18.8K$18.8 thousand | $18.8K$18.8 thousand | 3% | 0.0% |
|---|
| Ethics - Commission on Ethics1343 | $500$500of $445$445 | $445$445 | 112% | 0.0% |
|---|
| AG - Grants Unit1040 | $500$500No budget | Not available | — | 0.0% |
|---|
| Dtca - Cultural Affairs Administration1520 | $475$475No budget | Not available | — | 0.0% |
|---|
| DHS-DCFS - Summit View Youth Center3148 | None recordedof $455$455 | $455$455 | — | — |
|---|
| B&i - Taxicab Authority4130 | $450$450of $1.0K$1.0 thousand | $1.0K$1.0 thousand | 45% | 0.0% |
|---|
| Athletic Commission3952 | $410$410of $205$205 | $205$205 | 200% | 0.0% |
|---|
| Carson Region - Non-Executive4212 | $406$406No budget | Not available | — | 0.0% |
|---|
| DPS - Evidence Vault4701 | $390$390of $455$455 | $455$455 | 86% | 0.0% |
|---|
| CNR L.V. BASIN WATER DIST-Non-Exec4211 | $354$354No budget | Not available | — | 0.0% |
|---|
| Dhs-Do - Administration3150 | $351$351of $528$528 | $528$528 | 67% | 0.0% |
|---|
| Administration - SPWD - Marlette Lake1366 | $300$300of $138$138 | $138$138 | 217% | 0.0% |
|---|
| NDE - Student and School Support2712 | None recordedof $299$299 | $299$299 | — | — |
|---|
| Agri - Plant Health & Quarantine Services4540 | $293$293of $826$826 | $826$826 | 35% | 0.0% |
|---|
| CRC - Power Marketing4502 | $275$275No budget | Not available | — | 0.0% |
|---|
| DHS-DCFS - Victims Services4894 | $250$250No budget | Not available | — | 0.0% |
|---|
| Dtca-Nevada State Museum Trust-Non-Exec5036 | $248$248No budget | Not available | — | 0.0% |
|---|
| DHS-DPBH - Public Health Preparedness Program3218 | $240$240of $480$480 | $480$480 | 50% | 0.0% |
|---|
| B&i - Transportation Authority Admin Fines3923 | $239$239of $115$115 | $115$115 | 207% | 0.0% |
|---|
| NDE - Standards and Instructional Support2675 | $238$238of $7.0K$7.0 thousand | $7.0K$7.0 thousand | 3% | 0.0% |
|---|
| Administration - HRM - Agency HR Services1360 | $225$225No budget | Not available | — | 0.0% |
|---|
| DPS - Training Division3775 | $220$220No budget | Not available | — | 0.0% |
|---|
| B&i - Nevada Transportation Authority3922 | $212$212of $243$243 | $243$243 | 87% | 0.0% |
|---|
| Governor's Ofc of Finance- Div of Internal Audits1342 | $200$200of $190$190 | $190$190 | 105% | 0.0% |
|---|
| DMV - Hearings4732 | $200$200No budget | Not available | — | 0.0% |
|---|
| NVHA - Public Option3164 | $199$199No budget | Not available | — | 0.0% |
|---|
| B&i - Business and Industry Administration4681 | None recordedof $195$195 | $195$195 | — | — |
|---|
| B&i - Housing Inspection & Compliance3845 | $150$150of $150$150 | $150$150 | 100% | 0.0% |
|---|
| NDE - Safe and Respectful Learning2721 | None recordedof $150$150 | $150$150 | — | — |
|---|
| Dtca-Lost City Museum Trust-Non-Exec5038 | None recordedof $130$130 | $130$130 | — | — |
|---|
| DMV - License Plate Factory4712 | $130$130of $325$325 | $325$325 | 40% | 0.0% |
|---|
| NDOC - Offenders' Store Fund3708 | $130$130of $200$200 | $200$200 | 65% | 0.0% |
|---|
| DHS-DPBH - Behavioral Health Administration3168 | None recordedof $120$120 | $120$120 | — | — |
|---|
| Agri - Livestock Inspection4546 | $105$105of $400$400 | $400$400 | 26% | 0.0% |
|---|
| GCB GAMING FEDERAL FORFEITURE-Non-Exec4064 | $105$105No budget | Not available | — | 0.0% |
|---|
| Agri - Veterinary Medical Services4550 | $100$100of $430$430 | $430$430 | 23% | 0.0% |
|---|
| DCNR - Account for Off-Highway Vehicles (Ohv)4285 | $100$100No budget | Not available | — | 0.0% |
|---|
| DMV - Motor Vehicle Pollution Control4722 | $98$98of $31$31 | $31$31 | 316% | 0.0% |
|---|
| Office of Science, Innovation and Technology1003 | None recordedof $75$75 | $75$75 | — | — |
|---|
| DPS - State Emergency Response Commission4729 | None recordedof $70$70 | $70$70 | — | — |
|---|
| DPS - Capitol Police4727 | $70$70of $490$490 | $490$490 | 14% | 0.0% |
|---|
| DPS - Director's Office4706 | $50$50of $50$50 | $50$50 | 100% | 0.0% |
|---|
| Dnaa - Indian Commission2600 | $49$49of $175$175 | $175$175 | 28% | 0.0% |
|---|
| NDOC - Correctional Programs3711 | None recordedof $45$45 | $45$45 | — | — |
|---|
| DHS-ADSD - Early Intervention Services3208 | None recordedof $40$40 | $40$40 | — | — |
|---|
| NDOC - Inmate Welfare Account3763 | None recordedof $35$35 | $35$35 | — | — |
|---|
| Office for New Americans1007 | $35$35No budget | Not available | — | 0.0% |
|---|
| DMV - Administrative Services Division4745 | $33$33of $560$560 | $560$560 | 6% | 0.0% |
|---|
| Elko Region - Non-Executive4213 | $7$7No budget | Not available | — | 0.0% |
|---|
| Winnemucca Region - Non-Executive4214 | $6$6No budget | Not available | — | 0.0% |
|---|
| Las Vegas Region - Non-Executive4215 | $2$2No budget | Not available | — | 0.0% |
|---|
| GCB GAMING FED FORFEITURE TREAS-Non-Exec4066 | $0$0No budget | Not available | — | 0.0% |
|---|
| NDE - Educator Licensure2705 | $0$0of $14.5K$14.5 thousand | $14.5K$14.5 thousand | 0% | 0.0% |
|---|