Employee insurance disbursements and other transfers
Nevada spent $403 million on employee insurance disbursements and other transfers in FY2026 — 86% of a $467 million budget. That is about $1 in every $62 of all spending.
That is 22% more than in FY2025 ($330 million), not adjusted for inflation.
- Spent FY2026
- $403 million$403,311,327
- Budget FY2026
- $467 millionReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- +22.4%FY2025: $330 million
1.6% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $119 million | Not available |
| FY2007 | $185 million | Not available |
| FY2008 | $198 million | Not available |
| FY2009 | $212 million | Not available |
| FY2010 | $230 million | $233 million |
| FY2011 | $247 million | $250 million |
| FY2012 | $212 million | $230 million |
| FY2013 | $230 million | $269 million |
| FY2014 | $240 million | $242 million |
| FY2015 | $224 million | $249 million |
| FY2016 | $247 million | $249 million |
| FY2017 | $254 million | $261 million |
| FY2018 | $271 million | $280 million |
| FY2019 | $277 million | $279 million |
| FY2020 | $293 million | $331 million |
| FY2021 | $272 million | $339 million |
| FY2022 | $264 million | $288 million |
| FY2023 | $273 million | $338 million |
| FY2024 | $249 million | $330 million |
| FY2025 | $330 million | $334 million |
| FY2026 | $403 million | $467 million |
| FY2027 | See note | $492 million |
Where the money went, by ledger code
5 ledger codes. The largest, Disb of Active Employee Ins, accounts for 84% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Disb of Active Employee Ins9186 | $338 millionof $367 million |
| Disb of Retired Employee Ins9172 | $65.0 millionof $99.6 million |
| Highway Fund Repayment9177 | $496 thousandof $496 thousand |
| Motor Fuel Tax - Fund 6089190 | $20No budget |
| Fees Under $3009173 | $0No budget |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (15)
- Motor Fuel Tax - Fund 608
- Highway Fund Repayment
- Disb of Retired Employee Ins
- Disb of Active Employee Ins
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Disb of Active Employee Ins | Disb of Retired Employee Ins | Highway Fund Repayment | Motor Fuel Tax - Fund 608 | Other (15) | Budget |
|---|---|---|---|---|---|---|
| FY2006 | $90.6 million | $28.5 million | $2.2 thousand | — | $289 thousand | — |
| FY2007 | $156 million | $28.3 million | $2.2 thousand | — | $0 | — |
| FY2008 | $165 million | $33.4 million | $2.2 thousand | — | $0 | — |
| FY2009 | $182 million | $30.0 million | $2.2 thousand | — | $0 | — |
| FY2010 | $198 million | $31.6 million | $2.2 thousand | — | $0 | $233 million |
| FY2011 | $212 million | $35.2 million | — | — | $174 thousand | $250 million |
| FY2012 | $180 million | $31.8 million | — | — | $8.6 thousand | $230 million |
| FY2013 | $194 million | $33.6 million | — | — | $2.05 million | $269 million |
| FY2014 | $204 million | $35.9 million | $0 | — | $0 | $242 million |
| FY2015 | $189 million | $34.4 million | — | — | $30.3 thousand | $249 million |
| FY2016 | $211 million | $35.9 million | $400 thousand | — | $0 | $249 million |
| FY2017 | $216 million | $38.1 million | — | — | $0 | $261 million |
| FY2018 | $231 million | $39.7 million | $108 thousand | — | $74 | $280 million |
| FY2019 | $236 million | $41.0 million | $108 thousand | — | $125 thousand | $279 million |
| FY2020 | $249 million | $43.9 million | $108 thousand | — | $0 | $331 million |
| FY2021 | $230 million | $41.7 million | $108 thousand | — | $0 | $339 million |
| FY2022 | $224 million | $39.6 million | $496 thousand | — | $5.1 thousand | $288 million |
| FY2023 | $232 million | $41.2 million | $496 thousand | — | $20 | $338 million |
| FY2024 | $194 million | $54.7 million | $496 thousand | — | — | $330 million |
| FY2025 | $264 million | $65.2 million | $496 thousand | $0 | — | $334 million |
| FY2026 | $338 million | $65.0 million | $496 thousand | $20 | $0 | $467 million |
| FY2027 | — | — | — | — | — | $492 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $441 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $467 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $441 million | $441 million |
| Legislature approved | $441 million | $441 million |
| Current budget | $467 million(+$26.8 million adj.) | $492 million(+$50.1 million adj.) |
Notes
51 ledger codes in this family are payments to other state accounts and are hidden ($642M in FY2026); switch on "show internal transfers" on All spending by type to include them.