Ledger code 7385
Staff Physicals
Nevada spent $2.16 million on staff physicals in FY2026 — 61% of a $3.54 million budget. That is less than 1% of Cost allocations and university operations's spending.
That is 5.5% more than in FY2025 ($2.04 million), not adjusted for inflation.
- Spent FY2026
- $2.16 million$2,155,734
- Budget FY2026
- $3.54 millionReserves excluded
- Share of budget spent
- 61%Spent ÷ budget
- Change from FY2025
- +5.5%FY2025: $2.04 million
0.1% of Cost allocations and university operations spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $833 thousand | Not available |
| FY2007 | $931 thousand | Not available |
| FY2008 | $1.22 million | Not available |
| FY2009 | $1.25 million | Not available |
| FY2010 | $1.10 million | $1.46 million |
| FY2011 | $1.18 million | $1.33 million |
| FY2012 | $1.19 million | $1.41 million |
| FY2013 | $1.20 million | $1.41 million |
| FY2014 | $1.11 million | $1.42 million |
| FY2015 | $1.06 million | $1.40 million |
| FY2016 | $1.36 million | $1.67 million |
| FY2017 | $1.41 million | $1.52 million |
| FY2018 | $1.43 million | $1.79 million |
| FY2019 | $1.37 million | $1.94 million |
| FY2020 | $1.21 million | $2.12 million |
| FY2021 | $1.85 million | $2.28 million |
| FY2022 | $1.19 million | $1.72 million |
| FY2023 | $1.17 million | $1.63 million |
| FY2024 | $1.13 million | $2.43 million |
| FY2025 | $2.04 million | $2.76 million |
| FY2026 | $2.16 million | $3.54 million |
| FY2027 | See note | $3.24 million |
Where the money went, by budget account
47 budget accounts. The largest, NDOC - Director's Office, accounts for 55% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| NDOC - Director's Office3710 | $1.19 millionof $1.22 million |
| DPS - Nevada Highway Patrol Division4713 | $304 thousandof $833 thousand |
| DPS - Division of Parole and Probation3740 | $198 thousandof $403 thousand |
| ADMIN BOE/STALE CLAIMS-Non-Exec4888 | $116 thousandNo budget |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $82.5 thousandof $159 thousand |
| Wildlife - Law Enforcement4463 | $39.8 thousandof $75.5 thousand |
| DCNR - Forestry - Conservation Camps4198 | $35.9 thousandof $102 thousand |
| DCNR - State Parks4162 | $28.1 thousandof $58.1 thousand |
| DPS - Investigation Division3743 | $28.0 thousandof $77.9 thousand |
| Military3650 | $18.7 thousandof $7.9 thousand |
| DCNR - Forestry4195 | $18.3 thousandof $36.2 thousand |
| DMV - Compliance Enforcement4740 | $15.9 thousandof $39.0 thousand |
Show 35 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (86)
- DHS-DPBH - So NV Adult Mental Health Services
- ADMIN BOE/STALE CLAIMS-Non-Exec
- DPS - Division of Parole and Probation
- DPS - Nevada Highway Patrol Division
- NDOC - Director's Office
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NDOC - Director's Office | DPS - Nevada Highway Patrol Division | DPS - Division of Parole and Probation | ADMIN BOE/STALE CLAIMS-Non-Exec | DHS-DPBH - So NV Adult Mental Health Services | Other (86) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $811 thousand | — | — | — | — | $22.1 thousand | — |
| FY2007 | $887 thousand | — | — | $2.9 thousand | $3.2 thousand | $37.7 thousand | — |
| FY2008 | $801 thousand | $174 thousand | $102 thousand | $4.3 thousand | $3.4 thousand | $137 thousand | — |
| FY2009 | $852 thousand | $151 thousand | $88.6 thousand | $5.1 thousand | $690 | $151 thousand | — |
| FY2010 | $686 thousand | $142 thousand | $73.4 thousand | $41.1 thousand | $3.7 thousand | $154 thousand | $1.46 million |
| FY2011 | $802 thousand | $158 thousand | $79.0 thousand | $3.4 thousand | $4.0 thousand | $137 thousand | $1.33 million |
| FY2012 | $804 thousand | $146 thousand | $89.2 thousand | $2.0 thousand | $3.5 thousand | $143 thousand | $1.41 million |
| FY2013 | $785 thousand | $165 thousand | $106 thousand | — | $1.4 thousand | $147 thousand | $1.41 million |
| FY2014 | $712 thousand | $169 thousand | $87.7 thousand | $270 | $0 | $145 thousand | $1.42 million |
| FY2015 | $655 thousand | $172 thousand | $89.9 thousand | — | — | $142 thousand | $1.40 million |
| FY2016 | $848 thousand | $199 thousand | $113 thousand | $1.2 thousand | $40.7 thousand | $159 thousand | $1.67 million |
| FY2017 | $871 thousand | $227 thousand | $128 thousand | $2.5 thousand | $29.8 thousand | $148 thousand | $1.52 million |
| FY2018 | $910 thousand | $198 thousand | $137 thousand | $3.7 thousand | $34.9 thousand | $146 thousand | $1.79 million |
| FY2019 | $862 thousand | $191 thousand | $140 thousand | $1.4 thousand | $31.1 thousand | $145 thousand | $1.94 million |
| FY2020 | $814 thousand | $135 thousand | $80.0 thousand | — | $39.5 thousand | $142 thousand | $2.12 million |
| FY2021 | $1.17 million | $278 thousand | $154 thousand | $5.2 thousand | $47.2 thousand | $197 thousand | $2.28 million |
| FY2022 | $540 thousand | $242 thousand | $165 thousand | $279 | $54.4 thousand | $188 thousand | $1.72 million |
| FY2023 | $463 thousand | $242 thousand | $157 thousand | $46.7 thousand | $34.7 thousand | $228 thousand | $1.63 million |
| FY2024 | $576 thousand | $161 thousand | $117 thousand | $36.3 thousand | $57.1 thousand | $178 thousand | $2.43 million |
| FY2025 | $918 thousand | $323 thousand | $232 thousand | $224 thousand | $100 thousand | $247 thousand | $2.76 million |
| FY2026 | $1.19 million | $304 thousand | $198 thousand | $116 thousand | $82.5 thousand | $264 thousand | $3.54 million |
| FY2027 | — | — | — | — | — | — | $3.24 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $3.18 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $3.54 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $3.18 million | $3.22 million |
| Legislature approved | $3.18 million | $3.24 million |
| Current budget | $3.54 million(+$364 thousand adj.) | $3.24 million |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.