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 department
14 departments. The largest, Department of Corrections, accounts for 55% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Department of Corrections | $1.19 millionof $1.22 million |
| Department of Public Safety | $544 thousandof $1.56 million |
| Governor's Office | $116 thousandNo budget |
| State Department of Conservation and Natural Resources | $103 thousandof $230 thousand |
| Department of Human Services | $94.8 thousandof $266 thousand |
| Department of Wildlife | $48.0 thousandof $98.5 thousand |
| Department of Motor Vehicles | $24.5 thousandof $63.4 thousand |
| Adjutant General | $18.7 thousandof $7.9 thousand |
| Judicial Branch | None recordedof $11.8 thousand |
| Attorney General's Office | $9.0 thousandof $11.0 thousand |
| State Department of Agriculture | $3.0 thousandof $9.7 thousand |
| Department of Business and Industry | $1.3 thousandof $9.2 thousand |
| Department of Transportation | $1.3 thousandof $41.2 thousand |
| Cannabis Compliance Board | $330of $7.3 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (14)
- Department of Human Services
- State Department of Conservation and Natural Resources
- Governor's Office
- Department of Public Safety
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | Department of Public Safety | Governor's Office | State Department of Conservation and Natural Resources | Department of Human Services | Other (14) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $811 thousand | — | — | — | $9.9 thousand | $12.1 thousand | — |
| FY2007 | $887 thousand | — | $2.9 thousand | — | $18.9 thousand | $22.0 thousand | — |
| FY2008 | $801 thousand | $301 thousand | $4.3 thousand | $62.3 thousand | $15.9 thousand | $37.4 thousand | — |
| FY2009 | $852 thousand | $260 thousand | $5.1 thousand | $68.7 thousand | $15.2 thousand | $47.6 thousand | — |
| FY2010 | $686 thousand | $236 thousand | $41.1 thousand | $83.1 thousand | $16.4 thousand | $38.5 thousand | $1.46 million |
| FY2011 | $802 thousand | $262 thousand | $3.4 thousand | $66.1 thousand | $17.6 thousand | $32.3 thousand | $1.33 million |
| FY2012 | $804 thousand | $260 thousand | $2.0 thousand | $68.5 thousand | $19.0 thousand | $34.4 thousand | $1.41 million |
| FY2013 | $785 thousand | $291 thousand | — | $71.6 thousand | $17.2 thousand | $39.8 thousand | $1.41 million |
| FY2014 | $712 thousand | $280 thousand | $270 | $66.3 thousand | $21.9 thousand | $33.9 thousand | $1.42 million |
| FY2015 | $655 thousand | $284 thousand | — | $57.7 thousand | $18.8 thousand | $43.2 thousand | $1.40 million |
| FY2016 | $851 thousand | $335 thousand | $1.2 thousand | $66.7 thousand | $59.9 thousand | $46.7 thousand | $1.67 million |
| FY2017 | $872 thousand | $381 thousand | $2.5 thousand | $53.7 thousand | $54.8 thousand | $42.6 thousand | $1.52 million |
| FY2018 | $910 thousand | $358 thousand | $3.7 thousand | $58.4 thousand | $53.8 thousand | $45.1 thousand | $1.79 million |
| FY2019 | $862 thousand | $351 thousand | $1.4 thousand | $48.3 thousand | $51.5 thousand | $55.3 thousand | $1.94 million |
| FY2020 | $814 thousand | $226 thousand | — | $60.3 thousand | $67.6 thousand | $42.4 thousand | $2.12 million |
| FY2021 | $1.17 million | $449 thousand | $5.2 thousand | $64.1 thousand | $83.4 thousand | $79.3 thousand | $2.28 million |
| FY2022 | $540 thousand | $422 thousand | $279 | $62.5 thousand | $84.8 thousand | $80.0 thousand | $1.72 million |
| FY2023 | $463 thousand | $424 thousand | $46.7 thousand | $55.6 thousand | $78.5 thousand | $103 thousand | $1.63 million |
| FY2024 | $576 thousand | $302 thousand | $36.3 thousand | $42.8 thousand | $92.5 thousand | $77.0 thousand | $2.43 million |
| FY2025 | $918 thousand | $603 thousand | $224 thousand | $56.9 thousand | $127 thousand | $115 thousand | $2.76 million |
| FY2026 | $1.19 million | $544 thousand | $116 thousand | $103 thousand | $94.8 thousand | $106 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
Departments as organised in FY2026. Each row links to its page in Explore.