Category 09 · budget account 1325

Erp Implementation

Governor's Office of Finance - Core.nv spent $26.6 million on erp implementation in FY2026 — 92% of a $29 million budget. That is 84% of Governor's Office of Finance - Core.nv's spending.

That is 26% less than in FY2025 ($35.8 million), not adjusted for inflation.

Spent FY2026: $26.6 million$26,602,320
Budget FY2026: $29.0 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −25.7%FY2025: $35.8 million

84.2% of Governor's Office of Finance - Core.nv spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Erp Implementation by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

44 ledger codes. The largest, Contracts - B, accounts for 75% of the total.

Ledger codes of Erp Implementation, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$605 thousand	$1.16 million
FY2019	$377 thousand	$33.2 million
FY2020	$7.42 million	$33.7 million
FY2021	$14.3 million	$47.8 million
FY2022	$12.4 million	$33.3 million
FY2023	$14.0 million	$20.8 million
FY2024	$6.42 million	$55.5 million
FY2025	$35.8 million	$41.1 million
FY2026	$26.6 million	$29.0 million
FY2027	See note	$28.9 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Server Hosting - Virtual7548	$13.1 thousandNo budget	Not available	—	0.0%
Annual Leaves5620	$12.0 thousandNo budget	Not available	—	0.0%
Sick Leaves5610	$9.3 thousandNo budget	Not available	—	0.0%
Group Insurance5500	$8.2 thousandNo budget	Not available	—	0.0%
Special Report Services & Fees7330	$6.7 thousandof $19.7 thousand	$19.7 thousand	34%	0.0%
Per Diem Out-Of-State6100	$5.6 thousandof $12.0 thousand	$12.0 thousand	46%	0.0%
State Printing Charges7045	None recordedof $5.0 thousand	$5.0 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $5.0 thousand	$5.0 thousand	—	—
Labor Load Reserve-Fringe5990	$3.8 thousandNo budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$3.7 thousandof $5.0 thousand	$5.0 thousand	74%	0.0%
Holiday Leaves5630	$3.2 thousandNo budget	Not available	—	0.0%
Per Diem In-State6200	$2.7 thousandof $7.2 thousand	$7.2 thousand	37%	0.0%
Comm Air Trans In-State6250	$2.7 thousandof $7.7 thousand	$7.7 thousand	35%	0.0%
Retired Employees Group Insurance5750	$2.3 thousandNo budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$1.7 thousandof $4.0 thousand	$4.0 thousand	42%	0.0%
Registration Fees7302	$1.6 thousandof $5.6 thousand	$5.6 thousand	29%	0.0%
Medicare5840	$1.5 thousandNo budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$1.0 thousandNo budget	Not available	—	0.0%
Longevity Pay5930	$750No budget	Not available	—	0.0%
Comp Time Leaves5640	$727No budget	Not available	—	0.0%
Comp Time Payoff5830	$603No budget	Not available	—	0.0%
Workers Compensation5200	$413No budget	Not available	—	0.0%
Other Leaves5650	$366No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$310of $1.0 thousand	$1.0 thousand	30%	0.0%
Operating Supplies7020	$252of $5.0 thousand	$5.0 thousand	5%	0.0%
Standby Pay5910	$198No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$154of $800	$800	19%	0.0%
FS Daily Rental In-State6210	$48of $3.0 thousand	$3.0 thousand	2%	0.0%
Personal Vehicle In-State6240	$20of $1.8 thousand	$1.8 thousand	1%	0.0%
Personnel Services5000	None recordedof $0	$0	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Contracts - E7065	$0of $100 thousand	$100 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$61.2 million	$0
Legislature approved	$0	$0
Current budget	$29.0 million(+$29.0 million adj.)	$28.9 million(+$28.9 million adj.)

Erp Implementation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes