Ledger code 8819
Claims Expense
Nevada spent $7.75 million on claims expense in FY2026 — 58% of a $13.4 million budget. That is about $1 in every $2 of Trust fund claims and administration's spending.
That is 14% more than in FY2025 ($6.77 million), not adjusted for inflation.
- Spent FY2026
- $7.75 million$7,753,316
- Budget FY2026
- $13.4 millionReserves excluded
- Share of budget spent
- 58%Spent ÷ budget
- Change from FY2025
- +14.4%FY2025: $6.77 million
40.4% of Trust fund claims and administration spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.31 million | Not available |
| FY2007 | $1.32 million | Not available |
| FY2008 | $976 thousand | Not available |
| FY2009 | $1.47 million | Not available |
| FY2010 | $806 thousand | $2.40 million |
| FY2011 | $1.32 million | $3.90 million |
| FY2012 | $1.24 million | $4.32 million |
| FY2013 | $967 thousand | $4.40 million |
| FY2014 | $939 thousand | $4.33 million |
| FY2015 | $1.16 million | $4.19 million |
| FY2016 | $1.63 million | $4.81 million |
| FY2017 | $1.67 million | $4.99 million |
| FY2018 | $1.67 million | $2.96 million |
| FY2019 | $1.18 million | $26.9 million |
| FY2020 | $7.69 million | $10.3 million |
| FY2021 | $8.74 million | $13.9 million |
| FY2022 | $6.20 million | $11.7 million |
| FY2023 | $4.91 million | $11.4 million |
| FY2024 | $4.31 million | $8.54 million |
| FY2025 | $6.77 million | $11.4 million |
| FY2026 | $7.75 million | $13.4 million |
| FY2027 | See note | $4.79 million |
Where the money went, by department
2 departments. The largest, Department of Business and Industry, accounts for 87% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Business and Industry | $6.72 millionof $12.2 million |
| Department of Administration | $1.04 millionof $1.22 million |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (2)
- Department of Administration
- Department of Business and Industry
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Business and Industry | Department of Administration | Other (2) | Budget |
|---|---|---|---|---|
| FY2006 | $332 thousand | $974 thousand | — | — |
| FY2007 | $211 thousand | $1.10 million | $16.7 thousand | — |
| FY2008 | $215 thousand | $762 thousand | — | — |
| FY2009 | $725 thousand | $750 thousand | — | — |
| FY2010 | $411 thousand | $395 thousand | — | $2.40 million |
| FY2011 | $763 thousand | $553 thousand | — | $3.90 million |
| FY2012 | $623 thousand | $613 thousand | — | $4.32 million |
| FY2013 | $511 thousand | $456 thousand | — | $4.40 million |
| FY2014 | $216 thousand | $723 thousand | — | $4.33 million |
| FY2015 | $596 thousand | $565 thousand | — | $4.19 million |
| FY2016 | $711 thousand | $921 thousand | — | $4.81 million |
| FY2017 | $480 thousand | $1.18 million | $14.5 thousand | $4.99 million |
| FY2018 | $346 thousand | $1.33 million | — | $2.96 million |
| FY2019 | $149 thousand | $1.03 million | — | $26.9 million |
| FY2020 | $6.89 million | $803 thousand | — | $10.3 million |
| FY2021 | $8.05 million | $689 thousand | — | $13.9 million |
| FY2022 | $5.21 million | $995 thousand | — | $11.7 million |
| FY2023 | $3.88 million | $1.03 million | — | $11.4 million |
| FY2024 | $3.45 million | $861 thousand | — | $8.54 million |
| FY2025 | $5.81 million | $966 thousand | — | $11.4 million |
| FY2026 | $6.72 million | $1.04 million | — | $13.4 million |
| FY2027 | — | — | — | $4.79 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $1.12 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $13.4 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $1.12 million | $1.12 million |
| Legislature approved | $1.12 million | $1.12 million |
| Current budget | $13.4 million(+$12.3 million adj.) | $4.79 million(+$3.68 million adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.