STATE BUDGET

Upcoming (Fiscal Years 2018-2019)

In March 2016, the Budget Division will begin working with state agencies to prepare the FY2018-FY2019 agency request budgets, which are required to be submitted by August 31, 2016. Budget development resources will include deadline notifications, agency-requested training, instructions, directives, manuals and more.

Current (Fiscal Years 2016-2017)

Current budgets include the Governor’s Executive Budget FY2016 - FY2017 (line-item budget); Priorities and Performance Based Budget FY2016 - FY2017 (activities-based budget); and the Legislatively Approved Budget for the 77th session (FY2016 - FY2017). Detailed electronic access to budget information is provided via the Nevada Open Government website.

Prior Biennia (Archive)

Budgets from prior biennia include the Governor’s Executive Budget and the Legislatively Approved Budget. Detailed electronic access to budget information is provided via the Nevada Open Government website.

Priorities and Performance Based Budget

Also known as activities-based budgeting, the Priorities and Performance Based Budget (PPBB) provides a budget which clearly identifies and measures the services delivered to citizens. It provides a tool for detailing and prioritizing the State’s core functions, identifying associated costs, and evaluating the resulting outcomes and the State’s return on investments.

Nevada Executive Budget System (NEBS)

NEBS is a web-based computer application that is used to build the Governor’s Executive Budget. Learn more about NEBS; view Work Program Module Approval Roles; and access NEBS related manuals and forms including the User Manual, Work Program Manual, Problem Report Form, Security Access Form, and Work Program Access Form.

Report to Taxpayers

Per Nevada Revised Statute 353.333 on or before January 1 of each year a Nevada Report to Taxpayers is compiled to provide a description on the status of the finances of the State including local governments.

Related Budgeting Links

Access budget-related items including those from the Legislative Counsel Bureau (LCB) and the Controller’s Office. Also includes single point of contact (SPOC) links for the Nevada State Clearinghouse and the Office of Grant Procurement, Coordination, and Management.