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.
Priorities & Performance Based Budget
Priorities and Performance Based Budgeting (PPBB) is the process of identifying and prioritizing the Governor’s vision as it relates to the state’s core functions, their costs and delivering effective and efficient outcomes. This includes improved transparency to decision makers and the public; improved methods of measuring what the state does and whether agencies are making a difference; linking activities of government to achievement of objectives; and providing a platform for improvement in funding and budgeting decisions. The goal is to answer the question, “Why is our state spending money the way it is?”
PPBB Instructions (Fiscal Years 2014-2015)
Core Functions, Objectives & Benchmarks
PPBB Forms (Fiscal Years 2014-2015)
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.