Ledger code 7073

Software License/MNT Contracts

Nevada spent $78.3 million on software License/MNT contracts in FY2026 — 110% of a $71.3 million budget. That is about $1 in every $15 of Contracts and operating supplies's spending.

That is 14% more than in FY2025 ($68.9 million), not adjusted for inflation.

Spent FY2026: $78.3 million$78,330,908
Budget FY2026: $71.3 millionReserves excluded
Share of budget spent: 110%Spent ÷ budget
Change from FY2025: +13.7%FY2025: $68.9 million

6.7% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$8.88 million	Not available
FY2007	$10.9 million	Not available
FY2008	$12.5 million	Not available
FY2009	$11.6 million	Not available
FY2010	$13.2 million	$14.7 million
FY2011	$15.0 million	$15.0 million
FY2012	$17.8 million	$18.1 million
FY2013	$19.8 million	$19.2 million
FY2014	$22.1 million	$23.4 million
FY2015	$23.8 million	$25.0 million
FY2016	$30.1 million	$29.9 million
FY2017	$31.2 million	$27.9 million
FY2018	$32.4 million	$35.6 million
FY2019	$35.3 million	$37.6 million
FY2020	$38.8 million	$39.9 million
FY2021	$37.4 million	$43.5 million
FY2022	$42.5 million	$51.2 million
FY2023	$57.3 million	$48.0 million
FY2024	$59.9 million	$65.5 million
FY2025	$68.9 million	$69.9 million
FY2026	$78.3 million	$71.3 million
FY2027	See note	$72.1 million

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Where the money went, by budget account

303 budget accounts. The largest, Gto - Computing Services Division, accounts for 20% of the total.

Budget accounts of Software License/MNT Contracts, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Gto - Computing Services Division1385	$15.7 millionof $10.3 million	$10.3 million	153%	20.1%
NDOT - Transportation Administration4660	$12.2 millionof $3.63 million	$3.63 million	336%	15.5%
DHS-DSS - Administration3228	$9.20 millionof $10.5 million	$10.5 million	87%	11.7%
DHS-DSS - Child Support Enforcement Program3238	$2.64 millionof $2.82 million	$2.82 million	94%	3.4%
Governor's Ofc of Finance - Special Appropriations1301	$2.27 millionNo budget	Not available	—	2.9%
DHS-DPBH - Behavioral Health Administration3168	$2.11 millionof $2.25 million	$2.25 million	94%	2.7%
Administrative Office of the Courts1483	$2.06 millionof $2.49 million	$2.49 million	83%	2.6%
DETR - Information Technology Div3274	$2.00 millionof $3.18 million	$3.18 million	63%	2.6%
NDOC - Director's Office3710	$1.88 millionof $992 thousand	$992 thousand	189%	2.4%
DHS-DCFS - Information Services3143	$1.78 millionof $3.11 million	$3.11 million	57%	2.3%
DPS - Division of Parole and Probation3740	$1.39 millionof $1.62 million	$1.62 million	86%	1.8%
DHS-DSS - Welfare Field Services3233	$1.34 millionof $607 thousand	$607 thousand	221%	1.7%

Show 291 more rows

Budget accounts of Software License/MNT Contracts, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Nevada Highway Patrol Division4713	$1.23 millionof $426 thousand	$426 thousand	288%	1.6%
Department of Taxation2361	$1.19 millionof $1.73 million	$1.73 million	69%	1.5%
PERS - Public Employees' Retirement System4821	None recordedof $1.16 million	$1.16 million	—	—
SOS - Secretary of State1050	$1.01 millionof $807 thousand	$807 thousand	125%	1.3%
DMV - Automation4715	$867 thousandof $594 thousand	$594 thousand	146%	1.1%
Gto - Office of Information Security1389	$750 thousandof $1.10 million	$1.10 million	68%	1.0%
DPS - Records Communications and Compliance4702	$732 thousandof $705 thousand	$705 thousand	104%	0.9%
Controller - Controller's Office1130	$682 thousandof $654 thousand	$654 thousand	104%	0.9%
DMV - Department Transformation Effort4716	$623 thousandof $1.77 million	$1.77 million	35%	0.8%
DHS-ADSD - Administration3151	$623 thousandof $1.63 million	$1.63 million	38%	0.8%
Dhs-Dpbh-Crisis Response3165	$622 thousandNo budget	Not available	—	0.8%
DHS-DPBH - So NV Adult Mental Health Services3161	$566 thousandof $733 thousand	$733 thousand	77%	0.7%
DHS-DPBH - Immunization Program3213	$550 thousandof $637 thousand	$637 thousand	86%	0.7%
DPS - Investigation Division3743	$490 thousandof $518 thousand	$518 thousand	95%	0.6%
DHS-DPBH - Office of Health Administration3223	$476 thousandof $524 thousand	$524 thousand	91%	0.6%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$472 thousandof $472 thousand	$472 thousand	100%	0.6%
GCB - Gaming Control Board4061	$418 thousandof $1.36 million	$1.36 million	31%	0.5%
DHS-DPBH - Health Statistics and Planning3190	$401 thousandof $485 thousand	$485 thousand	83%	0.5%
DHS-ADSD - Home and Community-Based Services3266	$379 thousandof $367 thousand	$367 thousand	103%	0.5%
DHS-DPBH - Public Health Improvements3234	$372 thousandNo budget	Not available	—	0.5%
Dps-Central Rep for NV Records of Criminal History4709	$350 thousandof $3.5 thousand	$3.5 thousand	9887%	0.4%
Treasurer - Unclaimed Property3815	$346 thousandof $347 thousand	$347 thousand	100%	0.4%
CCB - Marijuana Regulation & Control Acct4207	$342 thousandof $353 thousand	$353 thousand	97%	0.4%
DHS-DPBH - Emergency Medical Services3235	$337 thousandof $371 thousand	$371 thousand	91%	0.4%
DCNR - Forestry4195	$336 thousandof $105 thousand	$105 thousand	320%	0.4%
DHS-DCFS - Family Support Program3146	$321 thousandof $137 thousand	$137 thousand	234%	0.4%
B&i - Real Estate Technology Account3822	$319 thousandof $319 thousand	$319 thousand	100%	0.4%
NVHA - Administration3158	$301 thousandof $359 thousand	$359 thousand	84%	0.4%
Gto - Network Services Division1386	$296 thousandof $343 thousand	$343 thousand	86%	0.4%
DHS-ADSD - Early Intervention Services3208	$294 thousandof $358 thousand	$358 thousand	82%	0.4%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$274 thousandof $304 thousand	$304 thousand	90%	0.4%
DHS-ADSD - Desert Regional Center3279	$256 thousandof $204 thousand	$204 thousand	126%	0.3%
B&i - Housing Inspection & Compliance3845	$242 thousandof $85.9 thousand	$85.9 thousand	281%	0.3%
DETR - Vocational Rehabilitation3265	$235 thousandof $154 thousand	$154 thousand	153%	0.3%
DHS-DPBH - Public Health Preparedness Program3218	$226 thousandof $244 thousand	$244 thousand	93%	0.3%
DETR - Unemployment Insurance4772	$221 thousandof $279 thousand	$279 thousand	79%	0.3%
Gto - Client Services Division1365	$188 thousandof $695 thousand	$695 thousand	27%	0.2%
Administration - Nsla - State Library2891	$186 thousandof $203 thousand	$203 thousand	92%	0.2%
DHS-ADSD - Focis and MFP3271	None recordedof $184 thousand	$184 thousand	—	—
DMV - Field Services4735	$179 thousandof $262 thousand	$262 thousand	68%	0.2%
Specialty Court1495	$166 thousandof $174 thousand	$174 thousand	95%	0.2%
DETR - Workforce Development4770	$163 thousandof $108 thousand	$108 thousand	152%	0.2%
DHS-DSS - Child Care Services3149	$156 thousandof $260 thousand	$260 thousand	60%	0.2%
B&i - Taxicab Authority4130	$156 thousandof $156 thousand	$156 thousand	100%	0.2%
AG - Administrative Budget Account1030	$153 thousandof $155 thousand	$155 thousand	99%	0.2%
DMV - Motor Carrier Division4717	$142 thousandof $142 thousand	$142 thousand	100%	0.2%
B&i - Housing Division3841	$141 thousandof $74.8 thousand	$74.8 thousand	189%	0.2%
B&i - Division of Mortgage Lending3910	$141 thousandof $173 thousand	$173 thousand	81%	0.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$137 thousandof $121 thousand	$121 thousand	113%	0.2%
SOS - Help America Vote Act Election Reform1051	$131 thousandNo budget	Not available	—	0.2%
Department of Indigent Defense Services1008	$130 thousandof $125 thousand	$125 thousand	104%	0.2%
DPS - Director's Office4706	$129 thousandof $165 thousand	$165 thousand	78%	0.2%
NVHA - Health Care Facilities Reg3216	$121 thousandof $104 thousand	$104 thousand	116%	0.2%
DPS - Fire Marshal3816	$119 thousandof $53.8 thousand	$53.8 thousand	221%	0.2%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$116 thousandNo budget	Not available	—	0.1%
Governor's Office of Finance - Core.nv1325	$111 thousandof $87.0 thousand	$87.0 thousand	127%	0.1%
Treasurer - Higher Education Tuition Admin1081	$111 thousandof $114 thousand	$114 thousand	97%	0.1%
DCNR - Dep Administration3173	$109 thousandof $141 thousand	$141 thousand	77%	0.1%
PUC - Public Utilities Commission of Nevada3920	$102 thousandof $96.7 thousand	$96.7 thousand	105%	0.1%
DCNR - Water Resources4171	$101 thousandof $33.3 thousand	$33.3 thousand	302%	0.1%
Administration - Nsla - Library Cooperative2895	$100 thousandof $107 thousand	$107 thousand	94%	0.1%
NDVS - Southern Nevada Veterans Home Account2561	$98.8 thousandof $106 thousand	$106 thousand	93%	0.1%
DPS - Training Division3775	$95.0 thousandof $139 thousand	$139 thousand	68%	0.1%
Administration - Fleet Services1354	$91.0 thousandof $369 thousand	$369 thousand	25%	0.1%
Administration - SPWD - Engineering & Planning1562	$90.1 thousandof $82.8 thousand	$82.8 thousand	109%	0.1%
B&i - Occupational Safety & Health Enforcement4682	$85.1 thousandof $1.54 million	$1.54 million	6%	0.1%
DMV - Verification of Insurance4731	$84.7 thousandof $144 thousand	$144 thousand	59%	0.1%
DHS-DPBH - Chronic Disease3220	$77.8 thousandof $61.0 thousand	$61.0 thousand	127%	0.1%
Administration - HRM - Human Resource Management1363	$74.4 thousandof $60.7 thousand	$60.7 thousand	123%	0.1%
DPS - Forfeitures - Law Enforcement4703	None recordedof $72.3 thousand	$72.3 thousand	—	—
DPS - State Emergency Response Commission4729	$72.0 thousandof $72.2 thousand	$72.2 thousand	100%	0.1%
DHS-ADSD - Sierra Regional Center3280	$71.9 thousandof $41.9 thousand	$41.9 thousand	171%	0.1%
Athletic Commission3952	$71.6 thousandof $71.7 thousand	$71.7 thousand	100%	0.1%
DHS-DPBH - Community Health Services3224	$71.1 thousandof $45.2 thousand	$45.2 thousand	157%	0.1%
AG - Grants Unit1040	$69.8 thousandNo budget	Not available	—	0.1%
DMV - Administrative Services Division4745	$64.3 thousandof $62.0 thousand	$62.0 thousand	104%	0.1%
B&i - NV Attorney for Injured Workers1013	$64.3 thousandof $64.4 thousand	$64.4 thousand	100%	0.1%
DCNR - State Parks4162	$62.4 thousandof $37.8 thousand	$37.8 thousand	165%	0.1%
Silver State Health Insurance Exchange Admin1400	$58.4 thousandof $52.2 thousand	$52.2 thousand	112%	0.1%
DCNR - Administration4150	$57.1 thousandof $58.9 thousand	$58.9 thousand	97%	0.1%
Gto - Unified Communications Unit1387	$56.1 thousandof $24.6 thousand	$24.6 thousand	228%	0.1%
B&i - Nevada Transportation Authority3922	$54.0 thousandof $132 thousand	$132 thousand	41%	0.1%
DHS - ADSD- Autism Treatment Assistance Program3209	$53.8 thousandof $45.2 thousand	$45.2 thousand	119%	0.1%
B&i - Business and Industry Administration4681	$50.5 thousandof $70.1 thousand	$70.1 thousand	72%	0.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$50.0 thousandof $38.0 thousand	$38.0 thousand	132%	0.1%
B&i - Labor Commissioner3900	$48.7 thousandof $55.8 thousand	$55.8 thousand	87%	0.1%
B&i - Division of Financial Institutions3835	$46.2 thousandof $75.9 thousand	$75.9 thousand	61%	0.1%
NDOC - Correctional Programs3711	$45.5 thousandNo budget	Not available	—	0.1%
B&i - Weatherization4865	$43.0 thousandof $41.1 thousand	$41.1 thousand	105%	0.1%
Dtca - Nevada Arts Council2979	$40.5 thousandof $36.2 thousand	$36.2 thousand	112%	0.1%
Treasurer - Bond Interest & Redemption1082	$40.0 thousandof $40.0 thousand	$40.0 thousand	100%	0.1%
Administration - Nsla - Archives & Public Records1052	$39.5 thousandof $41.8 thousand	$41.8 thousand	95%	0.1%
PEBP - Public Employees' Benefits Program1338	$38.2 thousandof $33.5 thousand	$33.5 thousand	114%	0.0%
Administration - Purchasing1358	$37.7 thousandof $37.6 thousand	$37.6 thousand	100%	0.0%
State Public Charter School Authority2711	$37.3 thousandof $2.5 thousand	$2.5 thousand	1484%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$37.2 thousandof $61.2 thousand	$61.2 thousand	61%	0.0%
DCNR - Forestry - Conservation Camps4198	$35.8 thousandof $35.4 thousand	$35.4 thousand	101%	0.0%
DMV - Records Search4711	$35.2 thousandof $39.1 thousand	$39.1 thousand	90%	0.0%
Dhs-Do - Administration3150	$31.6 thousandof $34.9 thousand	$34.9 thousand	90%	0.0%
Peace Officer Standards & Training Commission3774	$30.3 thousandof $22.1 thousand	$22.1 thousand	137%	0.0%
Supreme Court1494	$29.5 thousandof $29.3 thousand	$29.3 thousand	101%	0.0%
Agri - Administrative Services4554	$29.3 thousandof $31.7 thousand	$31.7 thousand	93%	0.0%
Treasurer - State Treasurer1080	$28.8 thousandof $27.3 thousand	$27.3 thousand	106%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$27.7 thousandof $44.6 thousand	$44.6 thousand	62%	0.0%
DETR - Research & Analysis3273	$27.4 thousandof $23.4 thousand	$23.4 thousand	117%	0.0%
DHS-DPBH - Alcohol Tax Program3255	$27.0 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Buildings & Grounds1349	$26.8 thousandof $24.5 thousand	$24.5 thousand	109%	0.0%
DCNR - Dep Air Quality3185	$26.1 thousandof $25.8 thousand	$25.8 thousand	101%	0.0%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$25.2 thousandof $119 thousand	$119 thousand	21%	0.0%
DCNR - Nevada Natural Heritage4101	$24.0 thousandof $28.7 thousand	$28.7 thousand	83%	0.0%
Office of the Governor1000	$23.7 thousandof $32.4 thousand	$32.4 thousand	73%	0.0%
DHS-ADSD - Rural Regional Center3167	$22.9 thousandof $23.0 thousand	$23.0 thousand	100%	0.0%
B&i - Insurance Regulation3813	$22.5 thousandof $81.0 thousand	$81.0 thousand	28%	0.0%
DHS-DSS - Energy Assistance Program4862	$22.0 thousandof $25.0 thousand	$25.0 thousand	88%	0.0%
AG - Investigations Unit1034	$21.9 thousandof $9.7 thousand	$9.7 thousand	226%	0.0%
Division of Minerals4219	$21.7 thousandof $17.4 thousand	$17.4 thousand	125%	0.0%
Law Library2889	$20.7 thousandof $32.7 thousand	$32.7 thousand	63%	0.0%
Judicial Discipline1497	$19.7 thousandof $20.6 thousand	$20.6 thousand	95%	0.0%
Agri - Agriculture Registration/Enforcement4545	$19.3 thousandof $10.6 thousand	$10.6 thousand	181%	0.0%
DHS-ADSD - Communication Access Services3206	$19.1 thousandof $19.1 thousand	$19.1 thousand	100%	0.0%
DETR - Rehabilitation Administration3268	$18.9 thousandof $24.1 thousand	$24.1 thousand	78%	0.0%
DHS-DCFS - Rural Child Welfare3229	$17.8 thousandof $16.6 thousand	$16.6 thousand	107%	0.0%
DETR - Administration3272	$17.2 thousandof $2.3 thousand	$2.3 thousand	759%	0.0%
DCNR - Office of State Historic Preservation4205	$17.0 thousandof $18.8 thousand	$18.8 thousand	90%	0.0%
B&i - Division of Industrial Relations4680	$17.0 thousandof $17.4 thousand	$17.4 thousand	98%	0.0%
DMV - Director's Office4744	$16.7 thousandof $17.9 thousand	$17.9 thousand	94%	0.0%
AG - Medicaid Fraud1037	$16.5 thousandof $6.6 thousand	$6.6 thousand	250%	0.0%
B&i - Safety Consultation and Training4685	$16.3 thousandof $15.6 thousand	$15.6 thousand	104%	0.0%
B&i - Common Interest Communities3820	$15.9 thousandof $54.4 thousand	$54.4 thousand	29%	0.0%
DHS-DPBH - Rural Clinics3648	$15.9 thousandof $70.4 thousand	$70.4 thousand	23%	0.0%
Governor's Ofc of Finance - Budget Division1340	$15.4 thousandof $14.1 thousand	$14.1 thousand	110%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$15.4 thousandof $25.8 thousand	$25.8 thousand	59%	0.0%
DPS - Evidence Vault4701	$15.1 thousandof $22.5 thousand	$22.5 thousand	67%	0.0%
NDE - Department Support Services2720	$14.8 thousandof $43.2 thousand	$43.2 thousand	34%	0.0%
DMV - Compliance Enforcement4740	$14.6 thousandof $21.0 thousand	$21.0 thousand	70%	0.0%
DETR - Equal Rights Commission2580	$14.3 thousandof $16.8 thousand	$16.8 thousand	85%	0.0%
GOED - Procurement Outreach Program4867	$14.2 thousandof $13.5 thousand	$13.5 thousand	105%	0.0%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$13.7 thousandof $68.1 thousand	$68.1 thousand	20%	0.0%
Administration - Administrative Services1371	$13.0 thousandof $9.4 thousand	$9.4 thousand	139%	0.0%
DHS-DPBH- Lakes Crossing Center3645	$12.5 thousandof $9.8 thousand	$9.8 thousand	128%	0.0%
AG - Attorney General Tort Claims Fund1348	$11.5 thousandof $13.1 thousand	$13.1 thousand	87%	0.0%
Treasurer - Nevada College Savings Trust1092	$11.2 thousandof $37.3 thousand	$37.3 thousand	30%	0.0%
Division of Emergency Management3673	$11.2 thousandof $7.0 thousand	$7.0 thousand	160%	0.0%
DPS - Office of Prof Responsibility4707	None recordedof $11.1 thousand	$11.1 thousand	—	—
Administration - Hearings and Appeals Division1015	$10.2 thousandof $10.2 thousand	$10.2 thousand	100%	0.0%
DETR - Disability Adjudication3269	$10.0 thousandNo budget	Not available	—	0.0%
Notary Training -Non-Exec1057	$9.5 thousandNo budget	Not available	—	0.0%
DCNR - Dep Industrial Site Cleanup3175	$8.9 thousandof $20.3 thousand	$20.3 thousand	44%	0.0%
DCNR - State Lands4173	$8.7 thousandof $14.0 thousand	$14.0 thousand	62%	0.0%
Dtca-Nevada State Museum Trust-Non-Exec5036	$7.7 thousandof $5.1 thousand	$5.1 thousand	151%	0.0%
Dtca-Nevada Railroad Museum Trust-Non-Exec5037	$7.7 thousandof $7.6 thousand	$7.6 thousand	100%	0.0%
DCNR - Dep Water Pollution Control3186	$7.5 thousandof $7.0 thousand	$7.0 thousand	108%	0.0%
CRC - Colorado River Commission4490	$7.1 thousandof $4.0 thousand	$4.0 thousand	179%	0.0%
NDE - Student and School Support2712	$6.8 thousandof $9.0 thousand	$9.0 thousand	75%	0.0%
AG - Special Litigation Fund1031	$6.8 thousandof $10.4 thousand	$10.4 thousand	65%	0.0%
DCNR - Dep Safe Drinking Water Program3197	$6.7 thousandof $14.6 thousand	$14.6 thousand	46%	0.0%
Dtca-Museums Administrator Trust-Non-Exec5034	$6.5 thousandof $2.9 thousand	$2.9 thousand	222%	0.0%
NVHA - Data Analytics3203	$6.4 thousandof $23.6 thousand	$23.6 thousand	27%	0.0%
GOED - Governor's Office of Economic Dev1526	$6.3 thousandof $9.9 thousand	$9.9 thousand	64%	0.0%
B&i - Account for Affordable Housing3838	$5.9 thousandof $57.0 thousand	$57.0 thousand	10%	0.0%
Goe - Office of Energy4868	$5.9 thousandof $3.3 thousand	$3.3 thousand	177%	0.0%
GCB - Gaming Control Board Investigation Fund4063	None recordedof $5.7 thousand	$5.7 thousand	—	—
DETR - Office of Workforce Innovation1004	$5.5 thousandof $2.8 thousand	$2.8 thousand	200%	0.0%
NDE - Data Systems Management2716	$5.5 thousandof $23.1 thousand	$23.1 thousand	24%	0.0%
AG Consumer Protection Admin Account - Non-Exec1046	$5.1 thousandNo budget	Not available	—	0.0%
Treasurer - Millennium Scholarship Administration1088	$5.1 thousandof $236 thousand	$236 thousand	2%	0.0%
DHS-DCFS - Children, Youth & Family Administration3145	$5.0 thousandof $14.8 thousand	$14.8 thousand	34%	0.0%
Gto - Director's Office1373	$4.9 thousandof $4.1 thousand	$4.1 thousand	120%	0.0%
Wildlife - Game Management4464	None recordedof $4.8 thousand	$4.8 thousand	—	—
DCNR - Dep Mining Regulation/Reclamation3188	$4.8 thousandof $4.6 thousand	$4.6 thousand	104%	0.0%
DPS - NHP K-9 Program4705	$4.8 thousandNo budget	Not available	—	0.0%
Agri - Nutrition Education Programs2691	$4.4 thousandof $3.2 thousand	$3.2 thousand	139%	0.0%
Office of Science, Innovation and Technology1003	$4.2 thousandof $33.0 thousand	$33.0 thousand	13%	0.0%
DCNR - Division of Outdoor Recreation4180	$4.1 thousandof $5.0 thousand	$5.0 thousand	82%	0.0%
NDVS - Department of Veterans Services2560	$3.6 thousandNo budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$3.4 thousandof $5.6 thousand	$5.6 thousand	61%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $3.3 thousand	$3.3 thousand	—	—
Public Defender1499	$3.3 thousandof $1.0 thousand	$1.0 thousand	326%	0.0%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	$3.3 thousandof $6.8 thousand	$6.8 thousand	48%	0.0%
Wildlife - Law Enforcement4463	None recordedof $3.3 thousand	$3.3 thousand	—	—
CNR - Maint of State Parks - Non-Exec4605	$3.2 thousandNo budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	$3.2 thousandof $14.1 thousand	$14.1 thousand	23%	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$3.2 thousandof $1.7 thousand	$1.7 thousand	190%	0.0%
Department of Sentencing Policy1010	$3.2 thousandof $3.3 thousand	$3.3 thousand	95%	0.0%
NDE - Standards and Instructional Support2675	$3.1 thousandof $4.4 thousand	$4.4 thousand	71%	0.0%
AG - Consumer Advocate1038	$3.0 thousandof $611	$611	489%	0.0%
Gto - Network Transport Services Unit1388	$3.0 thousandof $1.8 thousand	$1.8 thousand	166%	0.0%
DETR - Blind Business Enterprise Program3253	$2.9 thousandof $226 thousand	$226 thousand	1%	0.0%
B&i - Real Estate Administration3823	$2.8 thousandof $3.0 thousand	$3.0 thousand	95%	0.0%
DPS - Parole Board3800	$2.8 thousandof $2.9 thousand	$2.9 thousand	96%	0.0%
DMV - Research and Project Management4742	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.0%
Agri - Dairy Fund4470	$2.6 thousandNo budget	Not available	—	0.0%
Governor's Office-Office of Federal Assistance1341	$2.3 thousandof $2.0 thousand	$2.0 thousand	113%	0.0%
Agri - Measurement Standards4551	$2.2 thousandof $3.5 thousand	$3.5 thousand	63%	0.0%
DHS-DPBH - Radiation Control3101	$2.2 thousandof $2.1 thousand	$2.1 thousand	103%	0.0%
Dtca - Division of Tourism1522	$2.2 thousandNo budget	Not available	—	0.0%
Dtca-Nevada Historical Society Trust-Non-Exec5035	$2.1 thousandof $18.7 thousand	$18.7 thousand	11%	0.0%
DMV - Motor Vehicle Pollution Control4722	$2.0 thousandof $3.2 thousand	$3.2 thousand	64%	0.0%
CA CULTURAL RESOURCE PROGRAM-Non-Exec2896	$2.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - WIC Food Supplement3214	$1.8 thousandof $1.6 thousand	$1.6 thousand	116%	0.0%
Administration - Insurance & Loss Prevention1352	$1.7 thousandof $3.2 thousand	$3.2 thousand	53%	0.0%
Administration - HRM - Agency HR Services1360	$1.7 thousandof $1.6 thousand	$1.6 thousand	108%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$1.7 thousandof $2.7 thousand	$2.7 thousand	61%	0.0%
B&i - Mine Safety & Training4686	$1.7 thousandof $1.5 thousand	$1.5 thousand	112%	0.0%
Ethics - Commission on Ethics1343	$1.6 thousandof $229 thousand	$229 thousand	1%	0.0%
NDE - Individuals With Disabilities Education Act2715	$1.6 thousandof $3.9 thousand	$3.9 thousand	41%	0.0%
DCNR - Dep Water Quality Planning3193	$1.6 thousandof $3.7 thousand	$3.7 thousand	44%	0.0%
Dtca-Lost City Museum Trust-Non-Exec5038	$1.6 thousandof $4.0 thousand	$4.0 thousand	39%	0.0%
Agri - Veterinary Medical Services4550	$1.5 thousandof $4.3 thousand	$4.3 thousand	35%	0.0%
Dtca - Cultural Affairs Administration1520	$1.4 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Consumer Health Assistance3204	$1.4 thousandof $1.4 thousand	$1.4 thousand	96%	0.0%
NDE - Safe and Respectful Learning2721	$1.4 thousandof $4.2 thousand	$4.2 thousand	33%	0.0%
GOED - Nevada Film Office1527	$1.3 thousandNo budget	Not available	—	0.0%
Office for New Americans1007	$1.3 thousandof $7.0 thousand	$7.0 thousand	19%	0.0%
NDOC - Inmate Welfare Account3763	None recordedof $1.3 thousand	$1.3 thousand	—	—
Agri - Commodity Foods Distribution Program1362	$1.3 thousandNo budget	Not available	—	0.0%
AG - Workers' Comp Fraud1033	$1.3 thousandof $1.2 thousand	$1.2 thousand	106%	0.0%
DHS-DCFS - Nevada Youth Training Center3259	$1.2 thousandof $1.9 thousand	$1.9 thousand	65%	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$1.2 thousandof $2.2 thousand	$2.2 thousand	53%	0.0%
Wildlife - Data and Technology Services4461	$1.2 thousandof $2.2 thousand	$2.2 thousand	55%	0.0%
NDOC - Prison Industry3719	$1.2 thousandof $1.4 thousand	$1.4 thousand	85%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$1.1 thousandof $2.8 thousand	$2.8 thousand	41%	0.0%
DMV - Hearings4732	$1.0 thousandof $348	$348	299%	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$999of $3.0 thousand	$3.0 thousand	33%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$995of $995	$995	100%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$977of $366	$366	267%	0.0%
Administration - Director's Office1337	$937of $1.2 thousand	$1.2 thousand	77%	0.0%
NDOC - Southern Desert Correctional Center3738	None recordedof $848	$848	—	—
Agri - Livestock Inspection4546	$846of $1.0 thousand	$1.0 thousand	82%	0.0%
AG - Consumer Protection Legal Account1048	$835No budget	Not available	—	0.0%
NDE - Literacy Programs2713	$813of $900	$900	90%	0.0%
NDE - Office of Early Learning and Development2709	$813of $5.9 thousand	$5.9 thousand	14%	0.0%
Governor's Office Agency for Nuclear Projects1005	$747of $789	$789	95%	0.0%
Dhs-Do - Grants Management Unit3195	$731No budget	Not available	—	0.0%
NVHA - Rural Health Transformation3247	$726No budget	Not available	—	0.0%
DHS-DCFS - Caliente Youth Center3179	$721of $721	$721	100%	0.0%
Administration - SPWD - Administration1540	$717of $120	$120	597%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$696of $118 thousand	$118 thousand	1%	0.0%
DCNR - Dep State Environmental Commission4149	$660of $3.8 thousand	$3.8 thousand	18%	0.0%
DPS - Highway Safety Grants Account4721	$637of $4.1 thousand	$4.1 thousand	16%	0.0%
Administration - Mail Services1346	$621of $842	$842	74%	0.0%
DHS-DCFS - Summit View Youth Center3148	$591of $420	$420	141%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$579of $597	$597	97%	0.0%
NDOC - Offenders' Store Fund3708	$549of $6.0 thousand	$6.0 thousand	9%	0.0%
NDE - Educator Effectiveness2612	$542of $600	$600	90%	0.0%
NDE - Assessments and Accountability2697	$542of $5.3 thousand	$5.3 thousand	10%	0.0%
NDE - Educator Licensure2705	None recordedof $530	$530	—	—
NVHA - Public Option3164	$522No budget	Not available	—	0.0%
Dtca-Museum & History Board Trust-Non-Exec5033	None recordedof $500	$500	—	—
DCNR - Conservation Districts Program4151	$492of $666	$666	74%	0.0%
DCNR - Forestry - Nurseries4235	$470of $446	$446	105%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	None recordedof $389	$389	—	—
AG - Extradition Coordinator1002	$363of $63	$63	576%	0.0%
NVHA - Developmental Disabilities3154	$348No budget	Not available	—	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$340No budget	Not available	—	0.0%
DETR - Esd Administration4773	$333of $4.9 thousand	$4.9 thousand	7%	0.0%
GOED - Rural Community Development1528	$291No budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$283of $422	$422	67%	0.0%
Agri - Plant Health & Quarantine Services4540	$280No budget	Not available	—	0.0%
NDE - Career and Technical Education2676	$271of $3.7 thousand	$3.7 thousand	7%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$266of $487	$487	55%	0.0%
NVHA - Patient Protection Commission3055	$261of $671	$671	39%	0.0%
NDE - Parental Involvement and Family Engagement2706	$250of $250	$250	100%	0.0%
Lieutenant Governor1020	$224of $2.1 thousand	$2.1 thousand	11%	0.0%
Deferred Compensation Committee1017	$224of $336	$336	67%	0.0%
Nha- Pharmacy Reporting Failure Penalties Non-Exe3159	None recordedof $224	$224	—	—
Governor's Mansion Maintenance1001	None recordedof $224	$224	—	—
AG - Victims of Domestic Violence1042	$209of $31	$31	673%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$200No budget	Not available	—	0.0%
DMV - License Plate Factory4712	None recordedof $195	$195	—	—
B&i - Employee Management Relations Board1374	$194of $1.3 thousand	$1.3 thousand	15%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$135of $460	$460	29%	0.0%
AG - Crime Prevention1036	None recordedof $126	$126	—	—
Dtca - Museums & History Admin2941	$123of $171	$171	72%	0.0%
DHS-DPBH - Problem Gambling3200	$119No budget	Not available	—	0.0%
Gov/Comm. for Women - Non-Exec1029	$112No budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$104of $31	$31	337%	0.0%
Gto - Acct for the Security Operations Center1391	$104No budget	Not available	—	0.0%
B&i - Office of Business and Planning4677	$73of $316	$316	23%	0.0%
Court of Appeals1489	$55No budget	Not available	—	0.0%
B&i - Boards and Commissions4679	$49of $946	$946	5%	0.0%
B&i - New Markets Performance Guarantee4678	$24of $106	$106	23%	0.0%
B&i - Financial Institutions Audit3882	$24of $106	$106	23%	0.0%
B&i - Private Activity Bonds4683	$24of $199	$199	12%	0.0%
B&i - Supportive Housing Development3836	$24of $210	$210	12%	0.0%
DHS-DPBH - Communicable Diseases3215	None recordedof $0	$0	—	—
B&i - Captive Insurers3818	None recordedof $0	$0	—	—
Military3650	$0No budget	Not available	—	0.0%
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165	$0No budget	Not available	—	0.0%
NDE - Account for Alternative Schools2672	$0No budget	Not available	—	0.0%
NDE - Continuing Education2680	$0of $300	$300	0%	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (384)
Governor's Ofc of Finance - Special Appropriations
DHS-DSS - Child Support Enforcement Program
DHS-DSS - Administration
NDOT - Transportation Administration
Gto - Computing Services Division
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	Gto - Computing Services Division	NDOT - Transportation Administration	DHS-DSS - Administration	DHS-DSS - Child Support Enforcement Program	Governor's Ofc of Finance - Special Appropriations	Other (384)	Budget
FY2006	$2.98 million	$1.13 million	$534 thousand	$41.6 thousand	—	$4.19 million	—
FY2007	$3.39 million	$1.54 million	$929 thousand	$152 thousand	—	$4.87 million	—
FY2008	$3.31 million	$1.67 million	$965 thousand	$1.1 thousand	—	$6.59 million	—
FY2009	$3.00 million	$1.19 million	$1.03 million	$1.2 thousand	—	$6.41 million	—
FY2010	$3.08 million	$1.70 million	$1.16 million	$22.3 thousand	—	$7.21 million	$14.7 million
FY2011	$3.72 million	$1.92 million	$1.13 million	$28.5 thousand	—	$8.23 million	$15.0 million
FY2012	$3.68 million	$1.94 million	$1.73 million	$709	—	$10.5 million	$18.1 million
FY2013	$3.38 million	$1.60 million	$2.32 million	$587 thousand	—	$11.9 million	$19.2 million
FY2014	$3.52 million	$2.42 million	$3.20 million	$293 thousand	—	$12.7 million	$23.4 million
FY2015	$3.59 million	$2.83 million	$3.59 million	$308 thousand	—	$13.5 million	$25.0 million
FY2016	$3.66 million	$4.13 million	$5.01 million	$239 thousand	—	$17.1 million	$29.9 million
FY2017	$4.15 million	$3.30 million	$5.36 million	$248 thousand	—	$18.2 million	$27.9 million
FY2018	$4.67 million	$4.45 million	$4.93 million	$248 thousand	$58.7 thousand	$18.0 million	$35.6 million
FY2019	$5.24 million	$4.39 million	$5.22 million	$989 thousand	—	$19.5 million	$37.6 million
FY2020	$4.93 million	$6.70 million	$4.87 million	$468 thousand	$1.75 million	$20.1 million	$39.9 million
FY2021	$9.55 million	$6.12 million	$1.71 million	$1.19 million	—	$18.8 million	$43.5 million
FY2022	$4.73 million	$7.96 million	$5.48 million	$822 thousand	—	$23.5 million	$51.2 million
FY2023	$11.6 million	$9.92 million	$6.03 million	$913 thousand	$410	$28.9 million	$48.0 million
FY2024	$6.42 million	$8.33 million	$12.3 million	$3.07 million	$92.1 thousand	$29.6 million	$65.5 million
FY2025	$11.2 million	$8.91 million	$8.97 million	$458 thousand	$791 thousand	$38.6 million	$69.9 million
FY2026	$15.7 million	$12.2 million	$9.20 million	$2.64 million	$2.27 million	$36.3 million	$71.3 million
FY2027	—	—	—	—	—	—	$72.1 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $66.1 million, 0.8% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $71.3 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$65.6 million	$65.7 million
Legislature approved	$66.1 million	$66.2 million
Current budget	$71.3 million(+$5.21 million adj.)	$72.1 million(+$5.88 million adj.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.