Category 26 · budget account 3161

Information Services

So NV Adult Mental Health Services spent $1.28 million on information services in FY2026 — 81% of a $1.58 million budget. That is less than 1% of So NV Adult Mental Health Services's spending.

That is 63% more than in FY2025 ($790,000), not adjusted for inflation.

Spent FY2026: $1.28 million$1,284,953
Budget FY2026: $1.58 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +62.7%FY2025: $790 thousand

0.9% of So NV Adult Mental Health Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Information Services 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

12 ledger codes. The largest, Software License/MNT Contracts, accounts for 44% of the total.

Ledger codes of Information Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073

Fiscal year	Spent	Budget
FY2006	$780 thousand	Not available
FY2007	$653 thousand	Not available
FY2008	$462 thousand	Not available
FY2009	$379 thousand	Not available
FY2010	$336 thousand	$248 thousand
FY2011	$281 thousand	$286 thousand
FY2012	$156 thousand	$166 thousand
FY2013	$158 thousand	$198 thousand
FY2014	$1.14 million	$1.19 million
FY2015	$292 thousand	$305 thousand
FY2016	$395 thousand	$395 thousand
FY2017	$190 thousand	$197 thousand
FY2018	$737 thousand	$740 thousand
FY2019	$461 thousand	$462 thousand
FY2020	$622 thousand	$641 thousand
FY2021	$594 thousand	$639 thousand
FY2022	$523 thousand	$512 thousand
FY2023	$834 thousand	$910 thousand
FY2024	$663 thousand	$819 thousand
FY2025	$790 thousand	$802 thousand
FY2026	$1.28 million	$1.58 million
FY2027	See note	$1.38 million

Fiscal year	Software License/MNT Contracts	EITS Business Productivity Suite	Hardware License/MNT Contracts	Computer Hardware <$5,000 - a	Phone, Fax, Communication Line	Other (7)	Budget
FY2006	—	—	$318	$403 thousand	$4.0 thousand	$85.6 thousand	—
FY2007	$168 thousand	—	—	$85.5 thousand	$5.2 thousand	$19.0 thousand	—
FY2008	$32.9 thousand	—	—	$33.0 thousand

Step	FY2026	FY2027
Governor recommended	$1.70 million	$1.49 million
Legislature approved	$1.58 million	$1.38 million
Current budget	$1.58 million	$1.38 million

Information Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes