| DMV - Automation4715 | $196K$196 thousandof $20.0K$20.0 thousand | $20.0K$20.0 thousand | 976% | 1.6% |
|---|
| NDE - Department Support Services2720 | $176K$176 thousandof $165K$165 thousand | $165K$165 thousand | 106% | 1.4% |
|---|
| Department of Taxation2361 | $168K$168 thousandof $18.0K$18.0 thousand | $18.0K$18.0 thousand | 933% | 1.4% |
|---|
| NDVS - Southern Nevada Veterans Home Account2561 | $160K$160 thousandof $130K$130 thousand | $130K$130 thousand | 124% | 1.3% |
|---|
| PERS - Public Employees' Retirement System4821 | None recordedof $143K$143 thousand | $143K$143 thousand | — | — |
|---|
| NDOC - One-Shot Appropriations3714 | $138K$138 thousandNo budget | Not available | — | 1.1% |
|---|
| DETR - Information Technology Div3274 | $137K$137 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 6705% | 1.1% |
|---|
| Wildlife - Data and Technology Services4461 | $135K$135 thousandof $166K$166 thousand | $166K$166 thousand | 81% | 1.1% |
|---|
| B&i - Occupational Safety & Health Enforcement4682 | $131K$131 thousandof $145K$145 thousand | $145K$145 thousand | 90% | 1.1% |
|---|
| ADMIN BOE/STALE CLAIMS-Non-Exec4888 | $121K$121 thousandNo budget | Not available | — | 1.0% |
|---|
| DHS-ADSD - Early Intervention Services3208 | $112K$112 thousandof $135K$135 thousand | $135K$135 thousand | 83% | 0.9% |
|---|
| DHS-DPBH - Office of Health Administration3223 | $112K$112 thousandof $126K$126 thousand | $126K$126 thousand | 89% | 0.9% |
|---|
| GCB - Gaming Control Board4061 | $106K$106 thousandof $23.6K$23.6 thousand | $23.6K$23.6 thousand | 450% | 0.9% |
|---|
| SOS - Secretary of State1050 | $85.8K$85.8 thousandof $16.9K$16.9 thousand | $16.9K$16.9 thousand | 508% | 0.7% |
|---|
| DPS - Highway Safety Grants Account4721 | $80.1K$80.1 thousandof $102K$102 thousand | $102K$102 thousand | 79% | 0.7% |
|---|
| DPS - Training Division3775 | $78.8K$78.8 thousandof $88.6K$88.6 thousand | $88.6K$88.6 thousand | 89% | 0.6% |
|---|
| Division of Emergency Management3673 | $77.5K$77.5 thousandof $23.0K$23.0 thousand | $23.0K$23.0 thousand | 338% | 0.6% |
|---|
| DETR - Workforce Development4770 | $74.4K$74.4 thousandof $121K$121 thousand | $121K$121 thousand | 62% | 0.6% |
|---|
| DHS-ADSD - Home and Community-Based Services3266 | $72.8K$72.8 thousandof $78.7K$78.7 thousand | $78.7K$78.7 thousand | 92% | 0.6% |
|---|
| DHS-DPBH - Health Investigations and Epi3219 | $68.8K$68.8 thousandof $17.0K$17.0 thousand | $17.0K$17.0 thousand | 405% | 0.6% |
|---|
| DHS-ADSD - Adult Protctive Servs & Long-Term Care3282 | $68.5K$68.5 thousandof $68.6K$68.6 thousand | $68.6K$68.6 thousand | 100% | 0.6% |
|---|
| DHS-ADSD - Sierra Regional Center3280 | $63.9K$63.9 thousandof $68.1K$68.1 thousand | $68.1K$68.1 thousand | 94% | 0.5% |
|---|
| B&i - Business and Industry Administration4681 | $59.1K$59.1 thousandof $59.2K$59.2 thousand | $59.2K$59.2 thousand | 100% | 0.5% |
|---|
| DPS - Records Communications and Compliance4702 | $58.9K$58.9 thousandof $59.2K$59.2 thousand | $59.2K$59.2 thousand | 99% | 0.5% |
|---|
| CRC - Colorado River Commission4490 | $58.7K$58.7 thousandof $18.4K$18.4 thousand | $18.4K$18.4 thousand | 319% | 0.5% |
|---|
| DHS-DSS - Welfare Field Services3233 | $57.2K$57.2 thousandof $47.1K$47.1 thousand | $47.1K$47.1 thousand | 121% | 0.5% |
|---|
| B&i - Insurance Regulation3813 | $57.0K$57.0 thousandof $62.5K$62.5 thousand | $62.5K$62.5 thousand | 91% | 0.5% |
|---|
| DHS-DPBH - Rural Clinics3648 | $56.2K$56.2 thousandof $91.4K$91.4 thousand | $91.4K$91.4 thousand | 62% | 0.5% |
|---|
| DPS - Investigation Division3743 | $55.0K$55.0 thousandof $59.7K$59.7 thousand | $59.7K$59.7 thousand | 92% | 0.5% |
|---|
| B&i - Nevada Transportation Authority3922 | $54.8K$54.8 thousandof $60.0K$60.0 thousand | $60.0K$60.0 thousand | 91% | 0.4% |
|---|
| DMV - Compliance Enforcement4740 | $53.7K$53.7 thousandof $47.1K$47.1 thousand | $47.1K$47.1 thousand | 114% | 0.4% |
|---|
| DCNR - State Parks4162 | $53.3K$53.3 thousandof $39.1K$39.1 thousand | $39.1K$39.1 thousand | 136% | 0.4% |
|---|
| State Public Charter School Authority2711 | $52.3K$52.3 thousandof $20.6K$20.6 thousand | $20.6K$20.6 thousand | 254% | 0.4% |
|---|
| DHS-DSS - Child Care Services3149 | $51.6K$51.6 thousandof $61.4K$61.4 thousand | $61.4K$61.4 thousand | 84% | 0.4% |
|---|
| DPS - Fire Marshal3816 | $51.4K$51.4 thousandof $46.0K$46.0 thousand | $46.0K$46.0 thousand | 112% | 0.4% |
|---|
| DCNR - Forestry4195 | $50.1K$50.1 thousandof $73.6K$73.6 thousand | $73.6K$73.6 thousand | 68% | 0.4% |
|---|
| NDOC - Training Academy3712 | $49.4K$49.4 thousandNo budget | Not available | — | 0.4% |
|---|
| PUC - Public Utilities Commission of Nevada3920 | $48.5K$48.5 thousandof $81.1K$81.1 thousand | $81.1K$81.1 thousand | 60% | 0.4% |
|---|
| DHS-DSS - Child Support Enforcement Program3238 | $48.2K$48.2 thousandNo budget | Not available | — | 0.4% |
|---|
| DMV - Administrative Services Division4745 | $47.4K$47.4 thousandof $49.5K$49.5 thousand | $49.5K$49.5 thousand | 96% | 0.4% |
|---|
| DHS-DPBH - So NV Adult Mental Health Services3161 | $46.7K$46.7 thousandof $97.7K$97.7 thousand | $97.7K$97.7 thousand | 48% | 0.4% |
|---|
| NVHA - Health Care Facilities Reg3216 | $46.4K$46.4 thousandof $27.0K$27.0 thousand | $27.0K$27.0 thousand | 172% | 0.4% |
|---|
| DETR - Unemployment Insurance4772 | $44.0K$44.0 thousandof $57.0K$57.0 thousand | $57.0K$57.0 thousand | 77% | 0.4% |
|---|
| Dps-Central Rep for NV Records of Criminal History4709 | $43.8K$43.8 thousandof $41.9K$41.9 thousand | $41.9K$41.9 thousand | 104% | 0.4% |
|---|
| CCB - Marijuana Regulation & Control Acct4207 | $43.3K$43.3 thousandof $56.9K$56.9 thousand | $56.9K$56.9 thousand | 76% | 0.4% |
|---|
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $42.8K$42.8 thousandof $30.9K$30.9 thousand | $30.9K$30.9 thousand | 139% | 0.4% |
|---|
| Administration - HRM - Human Resource Management1363 | $42.6K$42.6 thousandof $38.7K$38.7 thousand | $38.7K$38.7 thousand | 110% | 0.3% |
|---|
| NDE - Office of the Superintendent2673 | $41.2K$41.2 thousandof $38.7K$38.7 thousand | $38.7K$38.7 thousand | 107% | 0.3% |
|---|
| NDOC - Director's Office3710 | $40.8K$40.8 thousandNo budget | Not available | — | 0.3% |
|---|
| B&i - Division of Industrial Relations4680 | $37.6K$37.6 thousandof $41.9K$41.9 thousand | $41.9K$41.9 thousand | 90% | 0.3% |
|---|
| DMV - Research and Project Management4742 | $34.7K$34.7 thousandof $40.1K$40.1 thousand | $40.1K$40.1 thousand | 87% | 0.3% |
|---|
| DHS-DCFS - Family Support Program3146 | $34.1K$34.1 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 2583% | 0.3% |
|---|
| DMV - Motor Vehicle Pollution Control4722 | $33.7K$33.7 thousandof $35.6K$35.6 thousand | $35.6K$35.6 thousand | 95% | 0.3% |
|---|
| DMV - Verification of Insurance4731 | $33.2K$33.2 thousandof $22.2K$22.2 thousand | $22.2K$22.2 thousand | 149% | 0.3% |
|---|
| B&i - Housing Division3841 | $30.3K$30.3 thousandof $19.1K$19.1 thousand | $19.1K$19.1 thousand | 159% | 0.2% |
|---|
| Administration - SPWD - Engineering & Planning1562 | $28.9K$28.9 thousandof $49.0K$49.0 thousand | $49.0K$49.0 thousand | 59% | 0.2% |
|---|
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $28.7K$28.7 thousandof $121K$121 thousand | $121K$121 thousand | 24% | 0.2% |
|---|
| DMV - Records Search4711 | $26.7K$26.7 thousandof $21.3K$21.3 thousand | $21.3K$21.3 thousand | 126% | 0.2% |
|---|
| DMV - Motor Carrier Division4717 | $26.6K$26.6 thousandof $19.6K$19.6 thousand | $19.6K$19.6 thousand | 136% | 0.2% |
|---|
| NVHA - Rural Health Transformation3247 | $26.6K$26.6 thousandof $26.4K$26.4 thousand | $26.4K$26.4 thousand | 101% | 0.2% |
|---|
| NDE - District Support Services2719 | $26.3K$26.3 thousandof $26.2K$26.2 thousand | $26.2K$26.2 thousand | 100% | 0.2% |
|---|
| PEBP - Public Employees' Benefits Program1338 | $25.9K$25.9 thousandof $28.5K$28.5 thousand | $28.5K$28.5 thousand | 91% | 0.2% |
|---|
| DHS - ADSD- Autism Treatment Assistance Program3209 | $25.2K$25.2 thousandof $31.5K$31.5 thousand | $31.5K$31.5 thousand | 80% | 0.2% |
|---|
| NDE - Assessments and Accountability2697 | $25.0K$25.0 thousandof $20.7K$20.7 thousand | $20.7K$20.7 thousand | 121% | 0.2% |
|---|
| Gto - Client Services Division1365 | $24.7K$24.7 thousandof $23.1K$23.1 thousand | $23.1K$23.1 thousand | 107% | 0.2% |
|---|
| DCNR - State Lands4173 | $24.1K$24.1 thousandof $25.2K$25.2 thousand | $25.2K$25.2 thousand | 95% | 0.2% |
|---|
| NDE - Career and Technical Education2676 | $23.9K$23.9 thousandof $25.6K$25.6 thousand | $25.6K$25.6 thousand | 93% | 0.2% |
|---|
| DHS-ADSD - Rural Regional Center3167 | $23.1K$23.1 thousandof $24.2K$24.2 thousand | $24.2K$24.2 thousand | 95% | 0.2% |
|---|
| CNR - Maint of State Parks - Non-Exec4605 | $22.2K$22.2 thousandNo budget | Not available | — | 0.2% |
|---|
| Administration - Administrative Services1371 | $22.0K$22.0 thousandof $25.9K$25.9 thousand | $25.9K$25.9 thousand | 85% | 0.2% |
|---|
| Public Defender1499 | $22.0K$22.0 thousandof $29.9K$29.9 thousand | $29.9K$29.9 thousand | 74% | 0.2% |
|---|
| NVHA - Data Analytics3203 | $21.0K$21.0 thousandof $30.4K$30.4 thousand | $30.4K$30.4 thousand | 69% | 0.2% |
|---|
| B&i - Housing Inspection & Compliance3845 | $20.9K$20.9 thousandof $24.3K$24.3 thousand | $24.3K$24.3 thousand | 86% | 0.2% |
|---|
| DPS - Parole Board3800 | $20.8K$20.8 thousandof $5.5K$5.5 thousand | $5.5K$5.5 thousand | 380% | 0.2% |
|---|
| DHS-DPBH - Chronic Disease3220 | None recordedof $20.7K$20.7 thousand | $20.7K$20.7 thousand | — | — |
|---|
| Governor's Office of Finance - Core.nv1325 | $20.1K$20.1 thousandof $10.6K$10.6 thousand | $10.6K$10.6 thousand | 190% | 0.2% |
|---|
| NDE - Individuals With Disabilities Education Act2715 | $19.3K$19.3 thousandof $4.8K$4.8 thousand | $4.8K$4.8 thousand | 404% | 0.2% |
|---|
| DETR - Disability Adjudication3269 | None recordedof $19.0K$19.0 thousand | $19.0K$19.0 thousand | — | — |
|---|
| B&i - Division of Financial Institutions3835 | $18.9K$18.9 thousandof $12.8K$12.8 thousand | $12.8K$12.8 thousand | 148% | 0.2% |
|---|
| Administration - Hearings and Appeals Division1015 | $18.0K$18.0 thousandof $22.9K$22.9 thousand | $22.9K$22.9 thousand | 79% | 0.1% |
|---|
| Dtca - Division of Tourism1522 | None recordedof $17.7K$17.7 thousand | $17.7K$17.7 thousand | — | — |
|---|
| Division of Minerals4219 | $17.1K$17.1 thousandof $15.0K$15.0 thousand | $15.0K$15.0 thousand | 114% | 0.1% |
|---|
| Treasurer - State Treasurer1080 | $17.1K$17.1 thousandof $18.1K$18.1 thousand | $18.1K$18.1 thousand | 94% | 0.1% |
|---|
| DCNR - Water Resources4171 | $17.1K$17.1 thousandNo budget | Not available | — | 0.1% |
|---|
| DPS - Highway Safety Plan & Admin4688 | $17.0K$17.0 thousandof $9.1K$9.1 thousand | $9.1K$9.1 thousand | 187% | 0.1% |
|---|
| DHS-DPBH - No NV Adult Mental Health SVCS3162 | $16.9K$16.9 thousandof $14.5K$14.5 thousand | $14.5K$14.5 thousand | 116% | 0.1% |
|---|
| NDE - Standards and Instructional Support2675 | $16.7K$16.7 thousandof $16.7K$16.7 thousand | $16.7K$16.7 thousand | 100% | 0.1% |
|---|
| NDE - Office of Early Learning and Development2709 | $16.5K$16.5 thousandof $9.5K$9.5 thousand | $9.5K$9.5 thousand | 173% | 0.1% |
|---|
| AG - Administrative Budget Account1030 | $16.4K$16.4 thousandof $166K$166 thousand | $166K$166 thousand | 10% | 0.1% |
|---|
| DCNR - Dep Administration3173 | $16.2K$16.2 thousandof $15.0K$15.0 thousand | $15.0K$15.0 thousand | 108% | 0.1% |
|---|
| NDVS - Department of Veterans Services2560 | $16.1K$16.1 thousandof $18.7K$18.7 thousand | $18.7K$18.7 thousand | 86% | 0.1% |
|---|
| DMV - Department Transformation Effort4716 | $15.3K$15.3 thousandof $16.7K$16.7 thousand | $16.7K$16.7 thousand | 92% | 0.1% |
|---|
| GOED - Governor's Office of Economic Dev1526 | $14.7K$14.7 thousandof $11.1K$11.1 thousand | $11.1K$11.1 thousand | 132% | 0.1% |
|---|
| Agri - Administrative Services4554 | $14.3K$14.3 thousandNo budget | Not available | — | 0.1% |
|---|
| DCNR - Dep Safe Drinking Water Program3197 | $14.2K$14.2 thousandof $19.0K$19.0 thousand | $19.0K$19.0 thousand | 75% | 0.1% |
|---|
| CNR L.V. BASIN WATER DIST-Non-Exec4211 | $14.1K$14.1 thousandNo budget | Not available | — | 0.1% |
|---|
| DHS-ADSD - Planning, Advocacy and Community Grants3278 | $13.4K$13.4 thousandof $16.1K$16.1 thousand | $16.1K$16.1 thousand | 83% | 0.1% |
|---|
| DHS-ADSD - Consumer Health Assistance3204 | $13.4K$13.4 thousandof $17.6K$17.6 thousand | $17.6K$17.6 thousand | 76% | 0.1% |
|---|
| NDE - Data Systems Management2716 | $13.2K$13.2 thousandof $12.9K$12.9 thousand | $12.9K$12.9 thousand | 103% | 0.1% |
|---|
| Controller - Controller's Office1130 | $13.1K$13.1 thousandof $3.6K$3.6 thousand | $3.6K$3.6 thousand | 365% | 0.1% |
|---|
| Administration - SPWD - Buildings & Grounds1349 | $12.1K$12.1 thousandof $22.0K$22.0 thousand | $22.0K$22.0 thousand | 55% | 0.1% |
|---|
| Agri - Agriculture Registration/Enforcement4545 | $11.8K$11.8 thousandNo budget | Not available | — | 0.1% |
|---|
| Carson Region - Non-Executive4212 | $11.8K$11.8 thousandNo budget | Not available | — | 0.1% |
|---|
| DPS - Evidence Vault4701 | $11.6K$11.6 thousandof $2.8K$2.8 thousand | $2.8K$2.8 thousand | 419% | 0.1% |
|---|
| DCNR - Dep Mining Regulation/Reclamation3188 | $11.1K$11.1 thousandof $9.0K$9.0 thousand | $9.0K$9.0 thousand | 124% | 0.1% |
|---|
| Administration - Purchasing1358 | $10.9K$10.9 thousandof $9.2K$9.2 thousand | $9.2K$9.2 thousand | 118% | 0.1% |
|---|
| DHS-DPBH - Health Statistics and Planning3190 | None recordedof $10.8K$10.8 thousand | $10.8K$10.8 thousand | — | — |
|---|
| NVHA - Developmental Disabilities3154 | $10.1K$10.1 thousandNo budget | Not available | — | 0.1% |
|---|
| DPS - Capitol Police4727 | $9.7K$9.7 thousandof $1.7K$1.7 thousand | $1.7K$1.7 thousand | 575% | 0.1% |
|---|
| DHS-DCFS - Rural Child Welfare3229 | $9.6K$9.6 thousandof $24.0K$24.0 thousand | $24.0K$24.0 thousand | 40% | 0.1% |
|---|
| NDE - Continuing Education2680 | $9.6K$9.6 thousandof $3.3K$3.3 thousand | $3.3K$3.3 thousand | 287% | 0.1% |
|---|
| Gto - Director's Office1373 | $9.1K$9.1 thousandof $12.4K$12.4 thousand | $12.4K$12.4 thousand | 73% | 0.1% |
|---|
| Dhs-Do-Fund for Resilient Nevada3060 | $9.1K$9.1 thousandof $9.4K$9.4 thousand | $9.4K$9.4 thousand | 96% | 0.1% |
|---|
| AG - Medicaid Fraud1037 | $9.0K$9.0 thousandof $29.1K$29.1 thousand | $29.1K$29.1 thousand | 31% | 0.1% |
|---|
| NDVS - Northern Nevada Veterans Home Account2569 | None recordedof $8.9K$8.9 thousand | $8.9K$8.9 thousand | — | — |
|---|
| Governor's Ofc of Finance- Div of Internal Audits1342 | $8.8K$8.8 thousandof $10.1K$10.1 thousand | $10.1K$10.1 thousand | 88% | 0.1% |
|---|
| CRC - Power Delivery Project4501 | $8.6K$8.6 thousandof $15.2K$15.2 thousand | $15.2K$15.2 thousand | 57% | 0.1% |
|---|
| DCNR - Dep Industrial Site Cleanup3175 | $8.0K$8.0 thousandof $9.3K$9.3 thousand | $9.3K$9.3 thousand | 86% | 0.1% |
|---|
| Governor's Ofc of Finance - Budget Division1340 | $7.9K$7.9 thousandof $20.3K$20.3 thousand | $20.3K$20.3 thousand | 39% | 0.1% |
|---|
| DHS-DPBH - Radiation Control3101 | $7.6K$7.6 thousandof $9.7K$9.7 thousand | $9.7K$9.7 thousand | 78% | 0.1% |
|---|
| NDE - Student and School Support2712 | $7.5K$7.5 thousandof $7.2K$7.2 thousand | $7.2K$7.2 thousand | 105% | 0.1% |
|---|
| DHS-DSS - Child Assistance and Development3267 | $7.4K$7.4 thousandof $7.5K$7.5 thousand | $7.5K$7.5 thousand | 99% | 0.1% |
|---|
| Wildlife - Trust Fund - Non-Exec5010 | $7.3K$7.3 thousandNo budget | Not available | — | 0.1% |
|---|
| NDE - Educator Licensure2705 | $7.3K$7.3 thousandof $7.1K$7.1 thousand | $7.1K$7.1 thousand | 102% | 0.1% |
|---|
| DETR - Research & Analysis3273 | $7.2K$7.2 thousandof $11.2K$11.2 thousand | $11.2K$11.2 thousand | 65% | 0.1% |
|---|
| NDE - Gear Up2678 | $7.2K$7.2 thousandof $7.2K$7.2 thousand | $7.2K$7.2 thousand | 100% | 0.1% |
|---|
| NDE - Safe and Respectful Learning2721 | $7.2K$7.2 thousandof $7.2K$7.2 thousand | $7.2K$7.2 thousand | 100% | 0.1% |
|---|
| DCNR - Office of State Historic Preservation4205 | $7.1K$7.1 thousandof $4.2K$4.2 thousand | $4.2K$4.2 thousand | 168% | 0.1% |
|---|
| Treasurer - Unclaimed Property3815 | $6.8K$6.8 thousandof $7.3K$7.3 thousand | $7.3K$7.3 thousand | 94% | 0.1% |
|---|
| DHS-ADSD - Communication Access Services3206 | $6.7K$6.7 thousandof $9.5K$9.5 thousand | $9.5K$9.5 thousand | 71% | 0.1% |
|---|
| DCNR - Administration4150 | $6.7K$6.7 thousandof $14.6K$14.6 thousand | $14.6K$14.6 thousand | 46% | 0.1% |
|---|
| DPS - Justice Grant4736 | $6.7K$6.7 thousandof $7.7K$7.7 thousand | $7.7K$7.7 thousand | 87% | 0.1% |
|---|
| Administration - HRM - Agency HR Services1360 | $6.4K$6.4 thousandof $6.8K$6.8 thousand | $6.8K$6.8 thousand | 95% | 0.1% |
|---|
| DPS - Office of Prof Responsibility4707 | $6.4K$6.4 thousandof $7.2K$7.2 thousand | $7.2K$7.2 thousand | 89% | 0.1% |
|---|
| AG - Victims of Domestic Violence1042 | None recordedof $6.3K$6.3 thousand | $6.3K$6.3 thousand | — | — |
|---|
| Military3650 | $6.3K$6.3 thousandof $20.0K$20.0 thousand | $20.0K$20.0 thousand | 31% | 0.1% |
|---|
| DETR - Rehabilitation Administration3268 | None recordedof $6.3K$6.3 thousand | $6.3K$6.3 thousand | — | — |
|---|
| DCNR - Dep Air Quality3185 | $6.1K$6.1 thousandof $2.5K$2.5 thousand | $2.5K$2.5 thousand | 245% | 0.0% |
|---|
| Silver State Health Insurance Exchange Admin1400 | $6.1K$6.1 thousandof $5.1K$5.1 thousand | $5.1K$5.1 thousand | 119% | 0.0% |
|---|
| Agri - Commodity Foods Distribution Program1362 | $6.0K$6.0 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 321% | 0.0% |
|---|
| DHS-DPBH - Behavioral Health Administration3168 | $5.9K$5.9 thousandof $7.0K$7.0 thousand | $7.0K$7.0 thousand | 83% | 0.0% |
|---|
| DHS-DPBH - Maternal Child & Adolescent Health SVCS3222 | $5.8K$5.8 thousandof $13.2K$13.2 thousand | $13.2K$13.2 thousand | 44% | 0.0% |
|---|
| Office of Science, Innovation and Technology1003 | $5.7K$5.7 thousandof $8.1K$8.1 thousand | $8.1K$8.1 thousand | 71% | 0.0% |
|---|
| B&i - Mine Safety & Training4686 | $5.7K$5.7 thousandof $8.2K$8.2 thousand | $8.2K$8.2 thousand | 69% | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, CC2940 | None recordedof $5.6K$5.6 thousand | $5.6K$5.6 thousand | — | — |
|---|
| B&i - Account for Affordable Housing3838 | $5.5K$5.5 thousandof $6.1K$6.1 thousand | $6.1K$6.1 thousand | 91% | 0.0% |
|---|
| Judicial Discipline1497 | $5.5K$5.5 thousandof $6.8K$6.8 thousand | $6.8K$6.8 thousand | 82% | 0.0% |
|---|
| B&i - Division of Mortgage Lending3910 | $5.4K$5.4 thousandof $9.3K$9.3 thousand | $9.3K$9.3 thousand | 58% | 0.0% |
|---|
| Gto - Acct for the Security Operations Center1391 | $5.4K$5.4 thousandNo budget | Not available | — | 0.0% |
|---|
| NDE - Literacy Programs2713 | $5.3K$5.3 thousandof $4.8K$4.8 thousand | $4.8K$4.8 thousand | 111% | 0.0% |
|---|
| Department of Sentencing Policy1010 | $5.3K$5.3 thousandof $6.8K$6.8 thousand | $6.8K$6.8 thousand | 78% | 0.0% |
|---|
| DHS-DCFS - Victims of Crime4895 | None recordedof $5.2K$5.2 thousand | $5.2K$5.2 thousand | — | — |
|---|
| DETR - Administration3272 | $5.1K$5.1 thousandof $4.2K$4.2 thousand | $4.2K$4.2 thousand | 121% | 0.0% |
|---|
| GCB GAMING FEDERAL FORFEITURE-Non-Exec4064 | $5.1K$5.1 thousandNo budget | Not available | — | 0.0% |
|---|
| DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165 | $5.0K$5.0 thousandNo budget | Not available | — | 0.0% |
|---|
| Agri - Veterinary Medical Services4550 | $5.0K$5.0 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 263% | 0.0% |
|---|
| Agri - Nutrition Education Programs2691 | $4.9K$4.9 thousandNo budget | Not available | — | 0.0% |
|---|
| AG - Special Litigation Fund1031 | None recordedof $4.8K$4.8 thousand | $4.8K$4.8 thousand | — | — |
|---|
| Law Library2889 | $4.8K$4.8 thousandNo budget | Not available | — | 0.0% |
|---|
| DCNR - Dep Water Pollution Control3186 | $4.7K$4.7 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 118% | 0.0% |
|---|
| Gto - Computing Services Division1385 | $4.6K$4.6 thousandof $6.6K$6.6 thousand | $6.6K$6.6 thousand | 70% | 0.0% |
|---|
| DHS-DCFS - Summit View Youth Center3148 | $4.6K$4.6 thousandof $0$0 | $0$0 | — | 0.0% |
|---|
| Governor's Office Agency for Nuclear Projects1005 | $4.5K$4.5 thousandof $5.1K$5.1 thousand | $5.1K$5.1 thousand | 89% | 0.0% |
|---|
| AG - Crime Prevention1036 | None recordedof $4.4K$4.4 thousand | $4.4K$4.4 thousand | — | — |
|---|
| NDOC - Correctional Programs3711 | $4.4K$4.4 thousandNo budget | Not available | — | 0.0% |
|---|
| Goe - Office of Energy4868 | $4.4K$4.4 thousandof $1.7K$1.7 thousand | $1.7K$1.7 thousand | 259% | 0.0% |
|---|
| DHS-DPBH - Communicable Diseases3215 | None recordedof $4.3K$4.3 thousand | $4.3K$4.3 thousand | — | — |
|---|
| B&i - Safety Consultation and Training4685 | $4.2K$4.2 thousandof $4.8K$4.8 thousand | $4.8K$4.8 thousand | 88% | 0.0% |
|---|
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | $4.1K$4.1 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 307% | 0.0% |
|---|
| DHS-DPBH - WIC Food Supplement3214 | $4.1K$4.1 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 218% | 0.0% |
|---|
| Dnaa - Indian Commission2600 | $4.1K$4.1 thousandof $2.1K$2.1 thousand | $2.1K$2.1 thousand | 198% | 0.0% |
|---|
| DHS-DPBH- Lakes Crossing Center3645 | $4.1K$4.1 thousandNo budget | Not available | — | 0.0% |
|---|
| Dtca - Cultural Affairs Administration1520 | $4.0K$4.0 thousandof $6.1K$6.1 thousand | $6.1K$6.1 thousand | 66% | 0.0% |
|---|
| Gto - Unified Communications Unit1387 | $3.9K$3.9 thousandNo budget | Not available | — | 0.0% |
|---|
| DHS-DPBH - Emergency Medical Services3235 | $3.9K$3.9 thousandNo budget | Not available | — | 0.0% |
|---|
| Agri - Dairy Fund4470 | $3.9K$3.9 thousandof $7.5K$7.5 thousand | $7.5K$7.5 thousand | 51% | 0.0% |
|---|
| Agri - Commercial Feed4541 | $3.8K$3.8 thousandNo budget | Not available | — | 0.0% |
|---|
| DHS-DPBH - Immunization Program3213 | None recordedof $3.8K$3.8 thousand | $3.8K$3.8 thousand | — | — |
|---|
| DHS-DPBH - Nevada Central Cancer Registry3153 | $3.7K$3.7 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 282% | 0.0% |
|---|
| AG - Extradition Coordinator1002 | None recordedof $3.5K$3.5 thousand | $3.5K$3.5 thousand | — | — |
|---|
| B&i - Labor Commissioner3900 | $3.5K$3.5 thousandof $4.2K$4.2 thousand | $4.2K$4.2 thousand | 83% | 0.0% |
|---|
| Gto - Network Services Division1386 | None recordedof $3.4K$3.4 thousand | $3.4K$3.4 thousand | — | — |
|---|
| DHS-ADSD - Focis and MFP3271 | $3.4K$3.4 thousandof $4.0K$4.0 thousand | $4.0K$4.0 thousand | 83% | 0.0% |
|---|
| Governor's Office-Office of Federal Assistance1341 | $3.2K$3.2 thousandof $1.7K$1.7 thousand | $1.7K$1.7 thousand | 191% | 0.0% |
|---|
| Dtca - Museums & Hist - Lost City Museum1350 | None recordedof $2.7K$2.7 thousand | $2.7K$2.7 thousand | — | — |
|---|
| DETR - Services to Blind or Visually Impaired3254 | $2.7K$2.7 thousandof $58.6K$58.6 thousand | $58.6K$58.6 thousand | 5% | 0.0% |
|---|
| Dtca-Nevada State Museum Trust-Non-Exec5036 | $2.6K$2.6 thousandNo budget | Not available | — | 0.0% |
|---|
| DCNR - Forestry - Conservation Camps4198 | $2.6K$2.6 thousandof $19.3K$19.3 thousand | $19.3K$19.3 thousand | 13% | 0.0% |
|---|
| Agri - Livestock Inspection4546 | $2.5K$2.5 thousandNo budget | Not available | — | 0.0% |
|---|
| B&i - NV Attorney for Injured Workers1013 | $2.5K$2.5 thousandof $3.4K$3.4 thousand | $3.4K$3.4 thousand | 75% | 0.0% |
|---|
| DHS-DPBH - Community Health Services3224 | None recordedof $2.5K$2.5 thousand | $2.5K$2.5 thousand | — | — |
|---|
| DHS-DCFS - Children, Youth & Family Administration3145 | $2.5K$2.5 thousandof $5.7K$5.7 thousand | $5.7K$5.7 thousand | 44% | 0.0% |
|---|
| Dtca - Museums & Hist - NV Historical Society2870 | $2.4K$2.4 thousandof $2.7K$2.7 thousand | $2.7K$2.7 thousand | 88% | 0.0% |
|---|
| Administration - Director's Office1337 | $2.4K$2.4 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 100% | 0.0% |
|---|
| GOED - Nevada Film Office1527 | None recordedof $2.4K$2.4 thousand | $2.4K$2.4 thousand | — | — |
|---|
| NDE - Parental Involvement and Family Engagement2706 | $2.4K$2.4 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 100% | 0.0% |
|---|
| NDE - Educator Effectiveness2612 | $2.4K$2.4 thousandof $2.4K$2.4 thousand | $2.4K$2.4 thousand | 100% | 0.0% |
|---|
| Dhs-Do - Administration3150 | None recordedof $2.4K$2.4 thousand | $2.4K$2.4 thousand | — | — |
|---|
| Gto - Network Transport Services Unit1388 | $2.4K$2.4 thousandNo budget | Not available | — | 0.0% |
|---|
| Administration - Fleet Services1354 | $2.4K$2.4 thousandof $4.4K$4.4 thousand | $4.4K$4.4 thousand | 54% | 0.0% |
|---|
| Wildlife - Director's Office4460 | $2.3K$2.3 thousandof $1.7K$1.7 thousand | $1.7K$1.7 thousand | 139% | 0.0% |
|---|
| Tribal Health Authority Council2602 | $2.3K$2.3 thousandof $1.8K$1.8 thousand | $1.8K$1.8 thousand | 131% | 0.0% |
|---|
| Surface Water Decrees - Non-Executive4210 | $2.3K$2.3 thousandNo budget | Not available | — | 0.0% |
|---|
| DMV - Hearings4732 | $2.2K$2.2 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 121% | 0.0% |
|---|
| DMV - License Plate Factory4712 | $2.2K$2.2 thousandof $1.2K$1.2 thousand | $1.2K$1.2 thousand | 182% | 0.0% |
|---|
| Gto - Office of Information Security1389 | None recordedof $2.2K$2.2 thousand | $2.2K$2.2 thousand | — | — |
|---|
| B&i - Taxicab Authority4130 | $2.2K$2.2 thousandof $5.8K$5.8 thousand | $5.8K$5.8 thousand | 37% | 0.0% |
|---|
| AG - Grants Unit1040 | None recordedof $2.1K$2.1 thousand | $2.1K$2.1 thousand | — | — |
|---|
| AG - Council for Prosecuting Attorneys1041 | None recordedof $2.1K$2.1 thousand | $2.1K$2.1 thousand | — | — |
|---|
| DHS-DPBH - Problem Gambling3200 | $2.1K$2.1 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 109% | 0.0% |
|---|
| Dtca - Nevada Arts Council2979 | $2.0K$2.0 thousandof $3.3K$3.3 thousand | $3.3K$3.3 thousand | 61% | 0.0% |
|---|
| The Gift Account for Veterans-Non Exec2564 | $2.0K$2.0 thousandNo budget | Not available | — | 0.0% |
|---|
| Administration - Nsla - Archives & Public Records1052 | $2.0K$2.0 thousandNo budget | Not available | — | 0.0% |
|---|
| B&i - Self Insured - Workers Compensation4684 | $2.0K$2.0 thousandof $2.6K$2.6 thousand | $2.6K$2.6 thousand | 75% | 0.0% |
|---|
| Office for New Americans1007 | $1.9K$1.9 thousandof $1.7K$1.7 thousand | $1.7K$1.7 thousand | 113% | 0.0% |
|---|
| Office of the Governor1000 | $1.9K$1.9 thousandof $5.1K$5.1 thousand | $5.1K$5.1 thousand | 37% | 0.0% |
|---|
| GCB - Gaming Control Board Investigation Fund4063 | $1.9K$1.9 thousandNo budget | Not available | — | 0.0% |
|---|
| DCNR - Dep Water Quality Planning3193 | $1.9K$1.9 thousandof $3.9K$3.9 thousand | $3.9K$3.9 thousand | 48% | 0.0% |
|---|
| GOED - Procurement Outreach Program4867 | None recordedof $1.9K$1.9 thousand | $1.9K$1.9 thousand | — | — |
|---|
| Library & Archives Gift Fund - Non-Exec2890 | $1.8K$1.8 thousandNo budget | Not available | — | 0.0% |
|---|
| Administration - Nsla - State Library2891 | $1.8K$1.8 thousandNo budget | Not available | — | 0.0% |
|---|
| B&i - Common Interest Communities3820 | $1.7K$1.7 thousandof $1.8K$1.8 thousand | $1.8K$1.8 thousand | 94% | 0.0% |
|---|
| B&i - Office of Business and Planning4677 | $1.7K$1.7 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 85% | 0.0% |
|---|
| AG - Consumer Advocate1038 | $1.7K$1.7 thousandof $13.8K$13.8 thousand | $13.8K$13.8 thousand | 12% | 0.0% |
|---|
| DHS-ADSD - State Independent Living Council3283 | $1.7K$1.7 thousandof $2.0K$2.0 thousand | $2.0K$2.0 thousand | 84% | 0.0% |
|---|
| DETR - Esd Administration4773 | None recordedof $1.7K$1.7 thousand | $1.7K$1.7 thousand | — | — |
|---|
| Agri - Plant Health & Quarantine Services4540 | $1.6K$1.6 thousandNo budget | Not available | — | 0.0% |
|---|
| Gto - Nevada Office of Cyber Defense Coordination4704 | $1.6K$1.6 thousandof $3.6K$3.6 thousand | $3.6K$3.6 thousand | 45% | 0.0% |
|---|
| B&i - Boards and Commissions4679 | $1.6K$1.6 thousandof $19.5K$19.5 thousand | $19.5K$19.5 thousand | 8% | 0.0% |
|---|
| NVHA - Public Option3164 | $1.6K$1.6 thousandof $1.6K$1.6 thousand | $1.6K$1.6 thousand | 98% | 0.0% |
|---|
| DCNR - Dep State Revolving Fund - Admin3189 | $1.6K$1.6 thousandof $1.3K$1.3 thousand | $1.3K$1.3 thousand | 118% | 0.0% |
|---|
| DETR - Blind Business Enterprise Program3253 | $1.3K$1.3 thousandof $8.8K$8.8 thousand | $8.8K$8.8 thousand | 15% | 0.0% |
|---|
| Dnaa - Stewart Indian School Living Legacy2601 | $1.3K$1.3 thousandof $1.9K$1.9 thousand | $1.9K$1.9 thousand | 68% | 0.0% |
|---|
| GCB - Gaming Commission4067 | None recordedof $1.2K$1.2 thousand | $1.2K$1.2 thousand | — | — |
|---|
| NDOC - High Desert State Prison3762 | $1.2K$1.2 thousandNo budget | Not available | — | 0.0% |
|---|
| Administration - Mail Services1346 | $1.1K$1.1 thousandNo budget | Not available | — | 0.0% |
|---|
| CRC - Power Marketing4502 | $1.1K$1.1 thousandNo budget | Not available | — | 0.0% |
|---|
| Department of Indigent Defense Services1008 | $1.0K$1.0 thousandof $8.9K$8.9 thousand | $8.9K$8.9 thousand | 11% | 0.0% |
|---|
| Governor's Ofc of Finance - Special Appropriations1301 | $887$887No budget | Not available | — | 0.0% |
|---|
| DMV - Director's Office4744 | $757$757of $3.3K$3.3 thousand | $3.3K$3.3 thousand | 23% | 0.0% |
|---|
| B&i - Weatherization4865 | None recordedof $750$750 | $750$750 | — | — |
|---|
| Wildlife - Biodiversity Division4466 | None recordedof $740$740 | $740$740 | — | — |
|---|
| AG - Workers' Comp Fraud1033 | $682$682of $24.4K$24.4 thousand | $24.4K$24.4 thousand | 3% | 0.0% |
|---|
| Elko Region - Non-Executive4213 | $620$620No budget | Not available | — | 0.0% |
|---|
| Winnemucca Region - Non-Executive4214 | $498$498No budget | Not available | — | 0.0% |
|---|
| AG - Attorney General Tort Claims Fund1348 | $455$455of $4.2K$4.2 thousand | $4.2K$4.2 thousand | 11% | 0.0% |
|---|
| Agri - Measurement Standards4551 | $350$350No budget | Not available | — | 0.0% |
|---|
| AG - Forfeiture1043 | $330$330No budget | Not available | — | 0.0% |
|---|
| DCNR - Division of Outdoor Recreation4180 | $275$275of $1.6K$1.6 thousand | $1.6K$1.6 thousand | 18% | 0.0% |
|---|
| AG - Investigations Unit1034 | $220$220of $59.0K$59.0 thousand | $59.0K$59.0 thousand | 0% | 0.0% |
|---|
| Homeland Security3675 | $219$219No budget | Not available | — | 0.0% |
|---|
| Las Vegas Region - Non-Executive4215 | $176$176No budget | Not available | — | 0.0% |
|---|
| DETR - Vocational Rehabilitation3265 | $70$70of $103K$103 thousand | $103K$103 thousand | 0% | 0.0% |
|---|
| CNR WELL DRILLER'S LICENSES-Non-Exec4169 | $56$56No budget | Not available | — | 0.0% |
|---|
| Dtca - Museums & Hist - Nevada State Museum, LV2943 | $0$0of $8.2K$8.2 thousand | $8.2K$8.2 thousand | 0% | 0.0% |
|---|
| DPS - State Emergency Response Commission4729 | $0$0No budget | Not available | — | 0.0% |
|---|
| B&i - Supportive Housing Development3836 | None recordedof $0$0 | $0$0 | — | — |
|---|
| AG - State Settlements1047 | None recordedof $0$0 | $0$0 | — | — |
|---|
| DHS-DPBH - Public Health Preparedness Program3218 | −$96minus $96of $22.4K$22.4 thousand | $22.4K$22.4 thousand | −0% | −0.0% |
|---|