Ledger code 7211

Msa Programmer Charges

Nevada spent $12.9 million on msa programmer charges in FY2026 — 92% of a $14.1 million budget. That is about $1 in every $8 of Food, claims, postage and communications's spending.

That is 18% less than in FY2025 ($15.7 million), not adjusted for inflation.

Spent FY2026: $12.9 million$12,932,692
Budget FY2026: $14.1 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −17.8%FY2025: $15.7 million

11.9% of Food, claims, postage and communications spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$5.85 million	Not available
FY2007	$6.46 million	Not available
FY2008	$5.16 million	Not available
FY2009	$5.62 million	Not available
FY2010	$4.46 million	$7.49 million
FY2011	$3.34 million	$5.45 million
FY2012	$3.78 million	$3.48 million
FY2013	$3.12 million	$5.12 million
FY2014	$3.54 million	$4.53 million
FY2015	$4.08 million	$5.53 million
FY2016	$4.97 million	$5.19 million
FY2017	$6.87 million	$9.57 million
FY2018	$6.87 million	$10.9 million
FY2019	$6.60 million	$17.6 million
FY2020	$5.63 million	$12.9 million
FY2021	$6.66 million	$7.88 million
FY2022	$10.7 million	$8.49 million
FY2023	$12.3 million	$9.39 million
FY2024	$12.5 million	$12.8 million
FY2025	$15.7 million	$14.1 million
FY2026	$12.9 million	$14.1 million
FY2027	See note	$10.4 million

Download CSV

Year

Compare with

Where the money went, by budget account

34 budget accounts. The largest, DMV - Department Transformation Effort, accounts for 28% of the total.

Budget accounts of Msa Programmer Charges, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV - Department Transformation Effort4716	$3.62 millionof $3.50 million	$3.50 million	103%	28.0%
DHS-DSS - Child Support Enforcement Program3238	$1.82 millionof $2.50 million	$2.50 million	73%	14.1%
DHS-DSS - Administration3228	$1.31 millionof $1.86 million	$1.86 million	70%	10.1%
NDOT - Transportation Administration4660	$1.05 millionof $150 thousand	$150 thousand	699%	8.1%
NDE - Office of Early Learning and Development2709	$1.01 millionNo budget	Not available	—	7.8%
Department of Taxation2361	$879 thousandof $2.04 million	$2.04 million	43%	6.8%
DMV - Automation4715	$612 thousandof $838 thousand	$838 thousand	73%	4.7%
DHS-DCFS - Information Services3143	$547 thousandof $1.50 million	$1.50 million	36%	4.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$263 thousandof $404 thousand	$404 thousand	65%	2.0%
DHS-DPBH - Public Health Improvements3234	$224 thousandof $550 thousand	$550 thousand	41%	1.7%
Dhs-Dpbh-Crisis Response3165	$202 thousandNo budget	Not available	—	1.6%
DHS-DPBH - Marijuana Health Registry4547	$173 thousandof $185 thousand	$185 thousand	93%	1.3%

Show 22 more rows

Budget accounts of Msa Programmer Charges, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDE - Covid-19 Funding2710	$135 thousandNo budget	Not available	—	1.0%
NDE - Safe and Respectful Learning2721	$129 thousandNo budget	Not available	—	1.0%
DCNR - Administration4150	$128 thousandNo budget	Not available	—	1.0%
DHS-DPBH - Office of Health Administration3223	$121 thousandof $44.7 thousand	$44.7 thousand	271%	0.9%
DHS-DPBH - Communicable Diseases3215	$113 thousandof $101 thousand	$101 thousand	112%	0.9%
DHS-DPBH - Health Investigations and Epi3219	$106 thousandof $50.7 thousand	$50.7 thousand	209%	0.8%
DCNR - Water Conserv & Infrastructure4159	$98.2 thousandNo budget	Not available	—	0.8%
NDE - Individuals With Disabilities Education Act2715	$83.8 thousandNo budget	Not available	—	0.6%
NDOC - One-Shot Appropriations3714	$72.0 thousandNo budget	Not available	—	0.6%
DCNR - Dep Water Pollution Control3186	$71.7 thousandof $77.7 thousand	$77.7 thousand	92%	0.6%
NDE - Student and School Support2712	None recordedof $67.5 thousand	$67.5 thousand	—	—
NDE - Data Systems Management2716	$66.8 thousandof $91.7 thousand	$91.7 thousand	73%	0.5%
DHS-DPBH - Behavioral Health Administration3168	$40.0 thousandNo budget	Not available	—	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$17.7 thousandof $107 thousand	$107 thousand	17%	0.1%
B&i - Occupational Safety & Health Enforcement4682	$15.2 thousandof $15.1 thousand	$15.1 thousand	101%	0.1%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$13.4 thousandNo budget	Not available	—	0.1%
DCNR - Dep Safe Drinking Water Program3197	None recordedof $10.4 thousand	$10.4 thousand	—	—
DHS-DCFS - Family Support Program3146	$7.2 thousandNo budget	Not available	—	0.1%
DCNR - Water Resources4171	$6.5 thousandof $2.2 thousand	$2.2 thousand	296%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$4.8 thousandof $12.0 thousand	$12.0 thousand	40%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$210of $15.8 thousand	$15.8 thousand	1%	0.0%
Gto - Computing Services Division1385	$0No budget	Not available	—	0.0%

Download CSV

Over time

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

Other (100)
NDE - Office of Early Learning and Development
NDOT - Transportation Administration
DHS-DSS - Administration
DHS-DSS - Child Support Enforcement Program
DMV - Department Transformation Effort
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DMV - Department Transformation Effort	DHS-DSS - Child Support Enforcement Program	DHS-DSS - Administration	NDOT - Transportation Administration	NDE - Office of Early Learning and Development	Other (100)	Budget
FY2006	—	—	$2.27 million	$1.48 million	—	$2.09 million	—
FY2007	—	—	$2.15 million	$2.17 million	—	$2.14 million	—
FY2008	—	—	$1.86 million	$1.60 million	—	$1.71 million	—
FY2009	—	$93.6 thousand	$1.80 million	$1.49 million	—	$2.23 million	—
FY2010	—	$61.1 thousand	$1.28 million	$870 thousand	$890 thousand	$1.36 million	$7.49 million
FY2011	—	—	$95.3 thousand	$1.13 million	$969 thousand	$1.15 million	$5.45 million
FY2012	—	—	$386 thousand	$1.35 million	$615 thousand	$1.42 million	$3.48 million
FY2013	—	—	$55.4 thousand	$1.53 million	$115 thousand	$1.42 million	$5.12 million
FY2014	—	—	$74.8 thousand	$1.24 million	$358 thousand	$1.87 million	$4.53 million
FY2015	—	—	$62.6 thousand	$1.28 million	$255 thousand	$2.48 million	$5.53 million
FY2016	$1.03 million	—	$75.6 thousand	$1.33 million	—	$2.54 million	$5.19 million
FY2017	$4.03 million	—	—	$565 thousand	—	$2.28 million	$9.57 million
FY2018	$2.74 million	$377 thousand	$205 thousand	$1.21 million	—	$2.33 million	$10.9 million
FY2019	$350 thousand	$2.35 million	$76.2 thousand	$1.07 million	—	$2.75 million	$17.6 million
FY2020	$98.6 thousand	$2.11 million	$203 thousand	$643 thousand	—	$2.57 million	$12.9 million
FY2021	$283 thousand	$2.31 million	$223 thousand	$503 thousand	—	$3.34 million	$7.88 million
FY2022	$2.10 million	$2.54 million	$275 thousand	$150 thousand	—	$5.69 million	$8.49 million
FY2023	$3.17 million	$2.59 million	$784 thousand	$821 thousand	—	$4.92 million	$9.39 million
FY2024	$3.11 million	$1.78 million	$2.25 million	$1.09 million	$36.1 thousand	$4.25 million	$12.8 million
FY2025	$4.10 million	$2.22 million	$2.41 million	$1.52 million	$608 thousand	$4.88 million	$14.1 million
FY2026	$3.62 million	$1.82 million	$1.31 million	$1.05 million	$1.01 million	$4.13 million	$14.1 million
FY2027	—	—	—	—	—	—	$10.4 million

Download CSV

Budget journey, 2025-27

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

For FY2026 the Legislature approved $10.6 million, 7.9% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $14.1 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$9.82 million	$9.01 million
Legislature approved	$10.6 million	$4.14 million
Current budget	$14.1 million(+$3.53 million adj.)	$10.4 million(+$6.25 million adj.)

Download CSV

Notes

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