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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.

FY2026
$12.9 million$12,932,692
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
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Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$5.85 millionNot available
FY2007$6.46 millionNot available
FY2008$5.16 millionNot available
FY2009$5.62 millionNot 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
FY2027See note$10.4 million
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Where the money went, by budget account

34 budget accounts. The largest, DMV - Department Transformation Effort, accounts for 28% of the total.
DMV - Department Transformation Effort$3.62M · 28%Department of Taxation

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers
Budget accounts of Msa Programmer Charges, FY2026
Budget accountSpent FY2026
DMV - Department Transformation Effort4716$3.62 millionof $3.50 million
DHS-DSS - Child Support Enforcement Program3238$1.82 millionof $2.50 million
DHS-DSS - Administration3228$1.31 millionof $1.86 million
NDOT - Transportation Administration4660$1.05 millionof $150 thousand
NDE - Office of Early Learning and Development2709$1.01 millionNo budget
Department of Taxation2361$879 thousandof $2.04 million
DMV - Automation4715$612 thousandof $838 thousand
DHS-DCFS - Information Services3143$547 thousandof $1.50 million
DHS-DPBH - Behavioral Health Prev & Treatment3170$263 thousandof $404 thousand
DHS-DPBH - Public Health Improvements3234$224 thousandof $550 thousand
Dhs-Dpbh-Crisis Response3165$202 thousandNo budget
DHS-DPBH - Marijuana Health Registry4547$173 thousandof $185 thousand
Show 22 more rows
Budget accounts of Msa Programmer Charges, FY2026, continued
Budget accountSpent FY2026
NDE - Covid-19 Funding2710$135 thousandNo budget
NDE - Safe and Respectful Learning2721$129 thousandNo budget
DCNR - Administration4150$128 thousandNo budget
DHS-DPBH - Office of Health Administration3223$121 thousandof $44.7 thousand
DHS-DPBH - Communicable Diseases3215$113 thousandof $101 thousand
DHS-DPBH - Health Investigations and Epi3219$106 thousandof $50.7 thousand
DCNR - Water Conserv & Infrastructure4159$98.2 thousandNo budget
NDE - Individuals With Disabilities Education Act2715$83.8 thousandNo budget
NDOC - One-Shot Appropriations3714$72.0 thousandNo budget
DCNR - Dep Water Pollution Control3186$71.7 thousandof $77.7 thousand
NDE - Student and School Support2712None recordedof $67.5 thousand
NDE - Data Systems Management2716$66.8 thousandof $91.7 thousand
DHS-DPBH - Behavioral Health Administration3168$40.0 thousandNo budget
DCNR - Dep Materials MNGMT & Corrctv Actn3187$17.7 thousandof $107 thousand
B&i - Occupational Safety & Health Enforcement4682$15.2 thousandof $15.1 thousand
ADMIN BOE/STALE CLAIMS-Non-Exec4888$13.4 thousandNo budget
DCNR - Dep Safe Drinking Water Program3197None recordedof $10.4 thousand
DHS-DCFS - Family Support Program3146$7.2 thousandNo budget
DCNR - Water Resources4171$6.5 thousandof $2.2 thousand
DCNR - Dep Mining Regulation/Reclamation3188$4.8 thousandof $12.0 thousand
DCNR - Dep State Revolving Fund - Admin3189$210of $15.8 thousand
Gto - Computing Services Division1385$0No budget
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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 yearDMV - Department Transformation EffortDHS-DSS - Child Support Enforcement ProgramDHS-DSS - AdministrationNDOT - Transportation AdministrationNDE - Office of Early Learning and DevelopmentOther (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
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Budget journey, 2025-27

How the '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. , many approved by the , have raised it to $14.1 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$9.82 million$9.01 million
$10.6 million$4.14 million
$14.1 million(+$3.53 million adj.)$10.4 million(+$6.25 million adj.)
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Notes

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