Ledger code 7220

Other Edp Costs (Non-Eits)

Nevada spent $5.78 million on other edp costs (Non-Eits) in FY2026 — 557% of a $1.04 million budget. That is about $1 in every $19 of Food, claims, postage and communications's spending.

That is 86% more than in FY2025 ($3.11 million), not adjusted for inflation.

Spent FY2026: $5.78 million$5,783,606
Budget FY2026: $1.04 millionReserves excluded
Share of budget spent: 557%Spent ÷ budget
Change from FY2025: +86.2%FY2025: $3.11 million

5.3% 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 year	Spent	Budget
FY2006	$263 thousand	Not available
FY2007	$410 thousand	Not available
FY2008	$280 thousand	Not available
FY2009	$368 thousand	Not available
FY2010	$153 thousand	$65.4 thousand
FY2011	$272 thousand	$26.7 thousand
FY2012	$285 thousand	$36.0 thousand
FY2013	$313 thousand	$35.9 thousand
FY2014	$434 thousand	$113 thousand
FY2015	$481 thousand	$110 thousand
FY2016	$520 thousand	$88.4 thousand
FY2017	$3.04 million	$2.75 million
FY2018	$7.63 million	$7.42 million
FY2019	$11.5 million	$11.7 million
FY2020	$6.58 million	$6.88 million
FY2021	$900 thousand	$358 thousand
FY2022	$1.26 million	$1.16 million
FY2023	$1.40 million	$507 thousand
FY2024	$1.52 million	$500 thousand
FY2025	$3.11 million	$979 thousand
FY2026	$5.78 million	$1.04 million
FY2027	See note	$1.12 million

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Year

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Where the money went, by department

15 departments. The largest, Legislative Branch, accounts for 90% of the total.

Departments of Other Edp Costs (Non-Eits), FY2026
Department	Spent FY2026	Budget FY2026	% of budget spent	Share
Legislative Branch	$5.22 millionNo budget	Not available	—	90.2%
Department of Human Services	$112 thousandof $67.6 thousand	$67.6 thousand	166%	1.9%
Department of Public Safety	$96.7 thousandof $76.3 thousand	$76.3 thousand	127%	1.7%
Department of Business and Industry	$90.2 thousandof $104 thousand	$104 thousand	87%	1.6%
Department of Wildlife	$86.0 thousandof $103 thousand	$103 thousand	83%	1.5%
Nevada Health Authority	$63.5 thousandof $571 thousand	$571 thousand	11%	1.1%
Department of Tourism and Cultural Affairs	$43.2 thousandof $39.8 thousand	$39.8 thousand	109%	0.7%
State Public Charter School Authority	$26.8 thousandof $9.8 thousand	$9.8 thousand	272%	0.5%
Governor's Office of Economic Development	$21.7 thousandof $33.4 thousand	$33.4 thousand	65%	0.4%
Commission on Mineral Resources	$13.3 thousandof $17.5 thousand	$17.5 thousand	76%	0.2%
Department of Employment, Training & Rehab	$9.7 thousandof $9.1 thousand	$9.1 thousand	107%	0.2%
State Department of Agriculture	$1.6 thousandof $440	$440	373%	0.0%
Adjutant General	None recordedof $1.3 thousand	$1.3 thousand	—	—
Governor's Office	$1.2 thousandof $3.9 thousand	$3.9 thousand	31%	0.0%
State Department of Conservation and Natural Resources	$50of $1.5 thousand	$1.5 thousand	3%	0.0%

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Over time

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

Other (23)
Department of Wildlife
Department of Business and Industry
Department of Public Safety
Department of Human Services
Legislative Branch
Budget (current, reserves excluded)

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Spent each year by departments
Fiscal year	Legislative Branch	Department of Human Services	Department of Public Safety	Department of Business and Industry	Department of Wildlife	Other (23)	Budget
FY2006	$218 thousand	$219	—	$10.9 thousand	—	$33.7 thousand	—
FY2007	$367 thousand	$443	—	$13.3 thousand	—	$29.6 thousand	—
FY2008	$247 thousand	$1.1 thousand	—	$0	—	$31.5 thousand	—
FY2009	$334 thousand	$192	—	—	—	$34.0 thousand	—
FY2010	$84.3 thousand	$504	—	—	—	$68.4 thousand	$65.4 thousand
FY2011	$148 thousand	$1.8 thousand	—	$32.5 thousand	—	$89.7 thousand	$26.7 thousand
FY2012	$142 thousand	$122	—	$17.9 thousand	—	$125 thousand	$36.0 thousand
FY2013	$188 thousand	$0	—	$16.8 thousand	—	$108 thousand	$35.9 thousand
FY2014	$330 thousand	$1.1 thousand	—	$17.7 thousand	$0	$84.5 thousand	$113 thousand
FY2015	$297 thousand	$9.7 thousand	$5.9 thousand	$32.0 thousand	—	$137 thousand	$110 thousand
FY2016	$281 thousand	$25.4 thousand	$84.4 thousand	$12.4 thousand	—	$117 thousand	$88.4 thousand
FY2017	$247 thousand	$23.0 thousand	$43.8 thousand	$42.2 thousand	$10.3 thousand	$2.68 million	$2.75 million
FY2018	$290 thousand	$52.3 thousand	$54.3 thousand	$50.6 thousand	$67.2 thousand	$7.12 million	$7.42 million
FY2019	$331 thousand	$77.5 thousand	$78.5 thousand	$70.4 thousand	$54.9 thousand	$10.8 million	$11.7 million
FY2020	$364 thousand	$138 thousand	$78.7 thousand	$136 thousand	$54.4 thousand	$5.81 million	$6.88 million
FY2021	$514 thousand	$94.3 thousand	$52.0 thousand	$76.9 thousand	$71.9 thousand	$91.4 thousand	$358 thousand
FY2022	$792 thousand	$86.5 thousand	$82.0 thousand	$94.9 thousand	$99.2 thousand	$111 thousand	$1.16 million
FY2023	$819 thousand	$155 thousand	$91.4 thousand	$87.5 thousand	$117 thousand	$128 thousand	$507 thousand
FY2024	$1.06 million	$131 thousand	$11.5 thousand	$82.4 thousand	$78.9 thousand	$162 thousand	$500 thousand
FY2025	$2.56 million	$140 thousand	$83.4 thousand	$87.5 thousand	$84.0 thousand	$150 thousand	$979 thousand
FY2026	$5.22 million	$112 thousand	$96.7 thousand	$90.2 thousand	$86.0 thousand	$181 thousand	$1.04 million
FY2027	—	—	—	—	—	—	$1.12 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 $1.03 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $1.04 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$1.03 million	$1.12 million
Legislature approved	$1.03 million	$1.12 million
Current budget	$1.04 million(+$9.7 thousand adj.)	$1.12 million(+$4.5 thousand adj.)

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Notes

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