| DPS - Training Division3775 | $60.5K$60.5 thousandof $8.0K$8.0 thousand | $8.0K$8.0 thousand | 759% | 2.8% |
|---|
| DHS-DCFS - Information Services3143 | None recordedof $53.1K$53.1 thousand | $53.1K$53.1 thousand | — | — |
|---|
| DHS-DCFS - Nevada Youth Training Center3259 | $51.9K$51.9 thousandof $34.5K$34.5 thousand | $34.5K$34.5 thousand | 150% | 2.4% |
|---|
| GCB - Gaming Control Board4061 | $45.4K$45.4 thousandof $34.5K$34.5 thousand | $34.5K$34.5 thousand | 131% | 2.1% |
|---|
| AG - Administrative Budget Account1030 | None recordedof $39.1K$39.1 thousand | $39.1K$39.1 thousand | — | — |
|---|
| DHS-ADSD - Planning, Advocacy and Community Grants3278 | $33.5K$33.5 thousandNo budget | Not available | — | 1.5% |
|---|
| DHS-DPBH - No NV Adult Mental Health SVCS3162 | $32.6K$32.6 thousandof $15.9K$15.9 thousand | $15.9K$15.9 thousand | 204% | 1.5% |
|---|
| DHS-DCFS - Summit View Youth Center3148 | $32.0K$32.0 thousandof $8.0K$8.0 thousand | $8.0K$8.0 thousand | 402% | 1.5% |
|---|
| DMV - Field Services4735 | $32.0K$32.0 thousandof $114K$114 thousand | $114K$114 thousand | 28% | 1.5% |
|---|
| Public Defender1499 | None recordedof $29.9K$29.9 thousand | $29.9K$29.9 thousand | — | — |
|---|
| NVHA - Rural Health Transformation3247 | None recordedof $29.2K$29.2 thousand | $29.2K$29.2 thousand | — | — |
|---|
| DCNR - Dep Safe Drinking Water Program3197 | None recordedof $29.0K$29.0 thousand | $29.0K$29.0 thousand | — | — |
|---|
| DHS-DCFS - Rural Child Welfare3229 | $27.7K$27.7 thousandof $106K$106 thousand | $106K$106 thousand | 26% | 1.3% |
|---|
| DPS - Director's Office4706 | $27.4K$27.4 thousandof $9.6K$9.6 thousand | $9.6K$9.6 thousand | 286% | 1.3% |
|---|
| DHS-DCFS - Caliente Youth Center3179 | $26.1K$26.1 thousandof $28.5K$28.5 thousand | $28.5K$28.5 thousand | 91% | 1.2% |
|---|
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $21.8K$21.8 thousandof $95.9K$95.9 thousand | $95.9K$95.9 thousand | 23% | 1.0% |
|---|
| DPS - Investigation Division3743 | $20.8K$20.8 thousandof $20.3K$20.3 thousand | $20.3K$20.3 thousand | 102% | 1.0% |
|---|
| PERS - Public Employees' Retirement System4821 | None recordedof $20.7K$20.7 thousand | $20.7K$20.7 thousand | — | — |
|---|
| DPS - Highway Safety Grants Account4721 | None recordedof $19.9K$19.9 thousand | $19.9K$19.9 thousand | — | — |
|---|
| DHS-DPBH - So NV Adult Mental Health Services3161 | $19.7K$19.7 thousandof $45.2K$45.2 thousand | $45.2K$45.2 thousand | 44% | 0.9% |
|---|
| DCNR - Dep Mining Regulation/Reclamation3188 | None recordedof $19.3K$19.3 thousand | $19.3K$19.3 thousand | — | — |
|---|
| DCNR - Dep Air Quality3185 | None recordedof $19.3K$19.3 thousand | $19.3K$19.3 thousand | — | — |
|---|
| DETR - Vocational Rehabilitation3265 | $17.1K$17.1 thousandof $26.6K$26.6 thousand | $26.6K$26.6 thousand | 64% | 0.8% |
|---|
| Dtca - Museums & Hist - NV Historical Society2870 | $16.6K$16.6 thousandof $16.6K$16.6 thousand | $16.6K$16.6 thousand | 100% | 0.8% |
|---|
| B&i - Division of Industrial Relations4680 | $15.8K$15.8 thousandof $20.1K$20.1 thousand | $20.1K$20.1 thousand | 79% | 0.7% |
|---|
| NDE - Office of the Superintendent2673 | $14.1K$14.1 thousandof $6.6K$6.6 thousand | $6.6K$6.6 thousand | 212% | 0.7% |
|---|
| Dhs-Do-Fund for Resilient Nevada3060 | None recordedof $13.3K$13.3 thousand | $13.3K$13.3 thousand | — | — |
|---|
| B&i - Business and Industry Administration4681 | $13.0K$13.0 thousandof $42.0K$42.0 thousand | $42.0K$42.0 thousand | 31% | 0.6% |
|---|
| Dtca - Division of Tourism1522 | None recordedof $12.2K$12.2 thousand | $12.2K$12.2 thousand | — | — |
|---|
| B&i - Housing Inspection & Compliance3845 | None recordedof $10.6K$10.6 thousand | $10.6K$10.6 thousand | — | — |
|---|
| B&i - Insurance Regulation3813 | $10.6K$10.6 thousandof $25.4K$25.4 thousand | $25.4K$25.4 thousand | 42% | 0.5% |
|---|
| DCNR - Forestry - Conservation Camps4198 | $10.6K$10.6 thousandNo budget | Not available | — | 0.5% |
|---|
| DHS-DSS - Child Assistance and Development3267 | None recordedof $10.0K$10.0 thousand | $10.0K$10.0 thousand | — | — |
|---|
| Gto - Computing Services Division1385 | None recordedof $10.0K$10.0 thousand | $10.0K$10.0 thousand | — | — |
|---|
| Gto - Director's Office1373 | None recordedof $10.0K$10.0 thousand | $10.0K$10.0 thousand | — | — |
|---|
| Administration - HRM - Human Resource Management1363 | $9.2K$9.2 thousandof $10.0K$10.0 thousand | $10.0K$10.0 thousand | 92% | 0.4% |
|---|
| DCNR - Forestry4195 | $9.1K$9.1 thousandof $2.3K$2.3 thousand | $2.3K$2.3 thousand | 391% | 0.4% |
|---|
| DPS - Highway Safety Plan & Admin4688 | $9.0K$9.0 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 337% | 0.4% |
|---|
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | $8.3K$8.3 thousandNo budget | Not available | — | 0.4% |
|---|
| DETR - Services to Blind or Visually Impaired3254 | None recordedof $8.0K$8.0 thousand | $8.0K$8.0 thousand | — | — |
|---|
| DHS - ADSD- Autism Treatment Assistance Program3209 | None recordedof $8.0K$8.0 thousand | $8.0K$8.0 thousand | — | — |
|---|
| DETR - Workforce Development4770 | None recordedof $8.0K$8.0 thousand | $8.0K$8.0 thousand | — | — |
|---|
| DHS-ADSD - Consumer Health Assistance3204 | None recordedof $8.0K$8.0 thousand | $8.0K$8.0 thousand | — | — |
|---|
| DHS-DCFS - Victims of Crime4895 | None recordedof $8.0K$8.0 thousand | $8.0K$8.0 thousand | — | — |
|---|
| Controller - Controller's Office1130 | $7.9K$7.9 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 298% | 0.4% |
|---|
| Treasurer - State Treasurer1080 | $7.4K$7.4 thousandof $7.5K$7.5 thousand | $7.5K$7.5 thousand | 98% | 0.3% |
|---|
| DHS-DCFS - Children, Youth & Family Administration3145 | $7.0K$7.0 thousandof $10.6K$10.6 thousand | $10.6K$10.6 thousand | 66% | 0.3% |
|---|
| DMV - Director's Office4744 | $6.8K$6.8 thousandNo budget | Not available | — | 0.3% |
|---|
| DPS - Records Communications and Compliance4702 | $6.7K$6.7 thousandNo budget | Not available | — | 0.3% |
|---|
| NDE - Department Support Services2720 | None recordedof $6.6K$6.6 thousand | $6.6K$6.6 thousand | — | — |
|---|
| Gto - Client Services Division1365 | None recordedof $6.6K$6.6 thousand | $6.6K$6.6 thousand | — | — |
|---|
| DHS-ADSD - Sierra Regional Center3280 | $6.6K$6.6 thousandof $31.9K$31.9 thousand | $31.9K$31.9 thousand | 21% | 0.3% |
|---|
| NDE - District Support Services2719 | $6.2K$6.2 thousandof $6.6K$6.6 thousand | $6.6K$6.6 thousand | 93% | 0.3% |
|---|
| DHS-DSS - Administration3228 | $5.9K$5.9 thousandof $15.9K$15.9 thousand | $15.9K$15.9 thousand | 37% | 0.3% |
|---|
| B&i - Division of Mortgage Lending3910 | $5.7K$5.7 thousandof $21.5K$21.5 thousand | $21.5K$21.5 thousand | 27% | 0.3% |
|---|
| Administration - Nsla - State Library2891 | $5.5K$5.5 thousandNo budget | Not available | — | 0.3% |
|---|
| NVHA - Data Analytics3203 | None recordedof $5.3K$5.3 thousand | $5.3K$5.3 thousand | — | — |
|---|
| DMV - Automation4715 | $5.2K$5.2 thousandof $13.2K$13.2 thousand | $13.2K$13.2 thousand | 39% | 0.2% |
|---|
| DHS-DSS - Welfare Field Services3233 | $5.1K$5.1 thousandof $5.1K$5.1 thousand | $5.1K$5.1 thousand | 100% | 0.2% |
|---|
| NDOC - Director's Office3710 | $5.1K$5.1 thousandof $29.7K$29.7 thousand | $29.7K$29.7 thousand | 17% | 0.2% |
|---|
| DMV - Administrative Services Division4745 | $4.9K$4.9 thousandof $992$992 | $992$992 | 494% | 0.2% |
|---|
| Administration - Hearings and Appeals Division1015 | None recordedof $4.6K$4.6 thousand | $4.6K$4.6 thousand | — | — |
|---|
| DMV - Department Transformation Effort4716 | $4.1K$4.1 thousandof $4.3K$4.3 thousand | $4.3K$4.3 thousand | 96% | 0.2% |
|---|
| NDOC - High Desert State Prison3762 | $4.1K$4.1 thousandNo budget | Not available | — | 0.2% |
|---|
| The Gift Account for Veterans-Non Exec2564 | $3.9K$3.9 thousandNo budget | Not available | — | 0.2% |
|---|
| State Public Charter School Authority2711 | $3.7K$3.7 thousandof $15.9K$15.9 thousand | $15.9K$15.9 thousand | 23% | 0.2% |
|---|
| DPS - Evidence Vault4701 | $3.6K$3.6 thousandof $3.3K$3.3 thousand | $3.3K$3.3 thousand | 108% | 0.2% |
|---|
| Administration - Administrative Services1371 | $3.5K$3.5 thousandNo budget | Not available | — | 0.2% |
|---|
| DMV - Motor Carrier Division4717 | $3.4K$3.4 thousandof $8.6K$8.6 thousand | $8.6K$8.6 thousand | 39% | 0.2% |
|---|
| B&i - Self Insured - Workers Compensation4684 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| Department of Indigent Defense Services1008 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| NDE - Educator Licensure2705 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| DHS-DSS - Child Care Services3149 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| Gto - Office of Information Security1389 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| Dtca - Museums & Hist - Nevada State Museum, LV2943 | None recordedof $3.3K$3.3 thousand | $3.3K$3.3 thousand | — | — |
|---|
| Treasurer - Unclaimed Property3815 | $3.2K$3.2 thousandof $3.3K$3.3 thousand | $3.3K$3.3 thousand | 97% | 0.1% |
|---|
| DCNR - Administration4150 | None recordedof $3.2K$3.2 thousand | $3.2K$3.2 thousand | — | — |
|---|
| CNR - Maint of State Parks - Non-Exec4605 | $3.1K$3.1 thousandNo budget | Not available | — | 0.1% |
|---|
| AG - Grants Unit1040 | None recordedof $3.1K$3.1 thousand | $3.1K$3.1 thousand | — | — |
|---|
| NDVS - Southern Nevada Veterans Home Account2561 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| DHS-DCFS - Family Support Program3146 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| Administrative Office of the Courts1483 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| GCB - Gaming Commission4067 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| DHS-ADSD - Communication Access Services3206 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| GOED - Governor's Office of Economic Dev1526 | $2.5K$2.5 thousandNo budget | Not available | — | 0.1% |
|---|
| Tribal Health Authority Council2602 | None recordedof $2.0K$2.0 thousand | $2.0K$2.0 thousand | — | — |
|---|
| DMV - Compliance Enforcement4740 | $2.0K$2.0 thousandof $14.7K$14.7 thousand | $14.7K$14.7 thousand | 14% | 0.1% |
|---|
| CCB - Marijuana Regulation & Control Acct4207 | $1.9K$1.9 thousandof $122$122 | $122$122 | 1569% | 0.1% |
|---|
| Wildlife - Director's Office4460 | None recordedof $1.8K$1.8 thousand | $1.8K$1.8 thousand | — | — |
|---|
| NVHA - Administration3158 | $1.7K$1.7 thousandof $104K$104 thousand | $104K$104 thousand | 2% | 0.1% |
|---|
| B&i - Taxicab Authority4130 | $1.6K$1.6 thousandNo budget | Not available | — | 0.1% |
|---|
| Judicial Discipline1497 | $1.4K$1.4 thousandNo budget | Not available | — | 0.1% |
|---|
| B&i - Employee Management Relations Board1374 | $1.1K$1.1 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 83% | 0.0% |
|---|
| DCNR - Office of State Historic Preservation4205 | None recordedof $796$796 | $796$796 | — | — |
|---|
| Administration - Nsla - Archives & Public Records1052 | $788$788No budget | Not available | — | 0.0% |
|---|
| DMV - Research and Project Management4742 | $646$646No budget | Not available | — | 0.0% |
|---|
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $521$521of $44$44 | $44$44 | 1184% | 0.0% |
|---|
| Administration - Purchasing1358 | $480$480No budget | Not available | — | 0.0% |
|---|
| NDOC - Prison Industry3719 | $475$475No budget | Not available | — | 0.0% |
|---|
| B&i - Safety Consultation and Training4685 | $470$470of $0$0 | $0$0 | — | 0.0% |
|---|
| ADMIN BOE/STALE CLAIMS-Non-Exec4888 | $300$300No budget | Not available | — | 0.0% |
|---|
| DPS - Nevada Highway Patrol Division4713 | $266$266of $3.3K$3.3 thousand | $3.3K$3.3 thousand | 8% | 0.0% |
|---|
| Administration - Fleet Services1354 | $241$241of $6.6K$6.6 thousand | $6.6K$6.6 thousand | 4% | 0.0% |
|---|
| B&i - Common Interest Communities3820 | $238$238of $3.3K$3.3 thousand | $3.3K$3.3 thousand | 7% | 0.0% |
|---|
| B&i - Labor Commissioner3900 | $238$238of $6.6K$6.6 thousand | $6.6K$6.6 thousand | 4% | 0.0% |
|---|
| GOED - Nevada Film Office1527 | $225$225No budget | Not available | — | 0.0% |
|---|
| Division of Emergency Management3673 | $200$200of $22.7K$22.7 thousand | $22.7K$22.7 thousand | 1% | 0.0% |
|---|
| DHS-ADSD - Early Intervention Services3208 | $180$180of $0$0 | $0$0 | — | 0.0% |
|---|
| NDE - Standards and Instructional Support2675 | $130$130of $3.3K$3.3 thousand | $3.3K$3.3 thousand | 4% | 0.0% |
|---|
| B&i - Division of Financial Institutions3835 | $130$130of $3.4K$3.4 thousand | $3.4K$3.4 thousand | 4% | 0.0% |
|---|
| DMV - Motor Vehicle Pollution Control4722 | $85$85of $6.1K$6.1 thousand | $6.1K$6.1 thousand | 1% | 0.0% |
|---|
| B&i - Boards and Commissions4679 | $20$20of $23.7K$23.7 thousand | $23.7K$23.7 thousand | 0% | 0.0% |
|---|
| Division of Minerals4219 | $0$0of $24.7K$24.7 thousand | $24.7K$24.7 thousand | 0% | 0.0% |
|---|
| DHS-ADSD - Home and Community-Based Services3266 | None recordedof $0$0 | $0$0 | — | — |
|---|
| NDE - Office of Early Learning and Development2709 | None recordedof $0$0 | $0$0 | — | — |
|---|
| Dhs-Do - Administration3150 | None recordedof $0$0 | $0$0 | — | — |
|---|
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | None recordedof $0$0 | $0$0 | — | — |
|---|
| DHS-ADSD - Adult Protctive Servs & Long-Term Care3282 | None recordedof $0$0 | $0$0 | — | — |
|---|
| Governor's Ofc of Finance- Div of Internal Audits1342 | None recordedof $0$0 | $0$0 | — | — |
|---|
| DETR - Rehabilitation Administration3268 | $0$0of $5.3K$5.3 thousand | $5.3K$5.3 thousand | 0% | 0.0% |
|---|
| DETR - Information Technology Div3274 | $0$0No budget | Not available | — | 0.0% |
|---|
| NDE - Career and Technical Education2676 | $0$0No budget | Not available | — | 0.0% |
|---|
| DETR - Unemployment Insurance4772 | $0$0No budget | Not available | — | 0.0% |
|---|
| DETR - Administration3272 | $0$0of $5.3K$5.3 thousand | $5.3K$5.3 thousand | 0% | 0.0% |
|---|
| DETR - Blind Business Enterprise Program3253 | $0$0of $2.7K$2.7 thousand | $2.7K$2.7 thousand | 0% | 0.0% |
|---|
| DETR - Esd Administration4773 | $0$0No budget | Not available | — | 0.0% |
|---|
| NDOT - Transportation Administration4660 | None recordedof $0$0 | $0$0 | — | — |
|---|
| B&i - Supportive Housing Development3836 | None recordedof $0$0 | $0$0 | — | — |
|---|