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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.

FY2026
$5.78 million$5,783,606
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
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$263 thousandNot available
FY2007$410 thousandNot available
FY2008$280 thousandNot available
FY2009$368 thousandNot 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
FY2027See note$1.12 million
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Where the money went, by budget account

68 budget accounts. The largest, Leg - Legislative Counsel Bureau, accounts for 89% of the total.
Budget accounts of Other Edp Costs (Non-Eits), FY2026
Budget accountSpent FY2026
Leg - Legislative Counsel Bureau2631$5.15 millionNo budget
Dps-Central Rep for NV Records of Criminal History4709$69.0 thousandof $48.5 thousand
Leg - State Printing Office1330$65.2 thousandNo budget
DHS-DPBH - Public Health Improvements3234$63.3 thousandNo budget
Silver State Health Insurance Exchange Admin1400$53.3 thousandof $561 thousand
DHS-DPBH - WIC Food Supplement3214$38.2 thousandof $35.5 thousand
Wildlife - Habitat4467$32.6 thousandof $21.3 thousand
B&i - Insurance Regulation3813$32.0 thousandof $34.5 thousand
State Public Charter School Authority2711$26.8 thousandof $9.8 thousand
DPS - Records Communications and Compliance4702$24.5 thousandof $25.2 thousand
GOED - Governor's Office of Economic Dev1526$18.9 thousandof $9.2 thousand
B&i - Division of Mortgage Lending3910$18.8 thousandof $18.9 thousand
Show 56 more rows
Budget accounts of Other Edp Costs (Non-Eits), FY2026, continued
Budget accountSpent FY2026
Dtca - Museums & Hist-Nv State Railroad Museums4216$17.1 thousandof $4.6 thousand
B&i - NV Attorney for Injured Workers1013$16.5 thousandof $15.9 thousand
DHS-DPBH - Behavioral Health Prev & Treatment3170None recordedof $15.0 thousand
Wildlife - Conservation Education4462$14.0 thousandof $47.4 thousand
Division of Minerals4219$13.3 thousandof $17.5 thousand
Wildlife - Data and Technology Services4461$11.0 thousandof $12.4 thousand
Wildlife - Law Enforcement4463$10.3 thousandof $10.2 thousand
PEBP - Public Employees' Benefits Program1338$10.2 thousandof $10.1 thousand
Wildlife - Game Management4464$9.8 thousandof $2.6 thousand
DETR - Unemployment Insurance4772None recordedof $9.1 thousand
DETR - Office of Workforce Innovation1004$8.6 thousandNo budget
B&i - Nevada Transportation Authority3922$8.0 thousandof $7.6 thousand
Dtca - Division of Tourism1522$7.9 thousandof $16.0 thousand
DHS-DCFS - Nevada Youth Training Center3259$7.2 thousandof $15.0 thousand
Wildlife - Biodiversity Division4466$7.1 thousandof $4.5 thousand
Dtca - Museums & Hist - Nevada State Museum, LV2943$6.9 thousandof $3.5 thousand
Dtca - Nevada Arts Council2979None recordedof $6.0 thousand
B&i - Taxicab Authority4130$6.0 thousandof $6.0 thousand
B&i - Division of Industrial Relations4680$4.8 thousandof $6.8 thousand
Dtca - Museums & Hist - NV Historical Society2870$3.9 thousandof $4.2 thousand
DPS - Highway Safety Plan & Admin4688$3.3 thousandof $2.5 thousand
GOED - Nevada Film Office1527$2.7 thousandof $24.1 thousand
B&i - Business and Industry Administration4681None recordedof $2.7 thousand
Dtca - Museums & Hist - Nevada State Museum, CC2940$2.6 thousandof $2.8 thousand
B&i - Financial Institutions Investigations3805$2.6 thousandof $6.1 thousand
B&i - Real Estate Administration3823None recordedof $2.4 thousand
Dtca-Nevada State Museum Trust-Non-Exec5036$2.0 thousandNo budget
Dtca - Museums & History Admin2941$1.8 thousandof $965
DCNR - State Parks4162None recordedof $1.5 thousand
Military3650None recordedof $1.3 thousand
DHS-DPBH - Public Health Preparedness Program3218$1.3 thousandof $500
Athletic Commission3952$1.2 thousandof $3.5 thousand
B&i - Occupational Safety & Health Enforcement4682None recordedof $1.1 thousand
DHS-ADSD - Planning, Advocacy and Community Grants3278$974of $384
DHS-DPBH - Health Investigations and Epi3219$955No budget
DETR - Workforce Development4770$941No budget
B&i - Transportation Authority Admin Fines3923$889of $889
Wildlife - Fisheries Management4465$784of $638
Agri - Veterinary Medical Services4550$770No budget
B&i - Office of Business and Planning4677$764of $765
Dtca - Museums & Hist - Lost City Museum1350$607of $561
DHS-ADSD - Administration3151None recordedof $450
Agri - Nutrition Education Programs2691$432of $440
Wildlife - Director's Office4460$419of $4.4 thousand
Office of Science, Innovation and Technology1003None recordedof $410
Dhs-Do - Administration3150$402No budget
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039$373of $1.1 thousand
DHS-DCFS - Caliente Youth Center3179None recordedof $250
DHS-DCFS - Summit View Youth Center3148None recordedof $250
DHS-DPBH - Chronic Disease3220None recordedof $231
AG AGRICULTURAL LICENSE PLATES-Non-Exec4549$221No budget
Agri - Administrative Services4554$219No budget
DETR - Administration3272$79No budget
DCNR - Nevada Natural Heritage4101$50No budget
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222None recordedof $0
DHS-DPBH - Office of Health Administration3223None recordedof $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 (146)
  • Silver State Health Insurance Exchange Admin
  • DHS-DPBH - Public Health Improvements
  • Leg - State Printing Office
  • Dps-Central Rep for NV Records of Criminal History
  • Leg - Legislative Counsel Bureau
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearLeg - Legislative Counsel BureauDps-Central Rep for NV Records of Criminal HistoryLeg - State Printing OfficeDHS-DPBH - Public Health ImprovementsSilver State Health Insurance Exchange AdminOther (146)Budget
FY2006$208 thousand—$10.2 thousand——$44.8 thousand—
FY2007$357 thousand—$9.6 thousand——$43.3 thousand—
FY2008$228 thousand—$19.4 thousand——$32.6 thousand—
FY2009$321 thousand—$13.3 thousand——$34.2 thousand—
FY2010$72.4 thousand—$11.9 thousand——$68.9 thousand$65.4 thousand
FY2011$136 thousand—$11.7 thousand——$124 thousand$26.7 thousand
FY2012$131 thousand—$10.6 thousand——$143 thousand$36.0 thousand
FY2013$153 thousand—$34.8 thousand——$125 thousand$35.9 thousand
FY2014$243 thousand—$87.1 thousand——$103 thousand$113 thousand
FY2015$235 thousand—$61.5 thousand——$184 thousand$110 thousand
FY2016$230 thousand$37.2 thousand$50.4 thousand—$442$201 thousand$88.4 thousand
FY2017$184 thousand$27.9 thousand$63.6 thousand—$2.60 million$164 thousand$2.75 million
FY2018$224 thousand$28.3 thousand$66.0 thousand—$7.04 million$276 thousand$7.42 million
FY2019$259 thousand$29.2 thousand$72.4 thousand—$10.7 million$364 thousand$11.7 million
FY2020$305 thousand$30.0 thousand$59.6 thousand—$5.71 million$472 thousand$6.88 million
FY2021$450 thousand$30.9 thousand$64.1 thousand—minus $30.9 thousand$386 thousand$358 thousand
FY2022$707 thousand$32.5 thousand$84.3 thousand—$23.6 thousand$417 thousand$1.16 million
FY2023$746 thousand$41.6 thousand$72.4 thousand—$23.6 thousand$514 thousand$507 thousand
FY2024$997 thousand$7.9 thousand$61.2 thousand$42.0 thousand$25.3 thousand$391 thousand$500 thousand
FY2025$2.48 million$57.1 thousand$83.2 thousand$87.2 thousand$6.9 thousand$394 thousand$979 thousand
FY2026$5.15 million$69.0 thousand$65.2 thousand$63.3 thousand$53.3 thousand$381 thousand$1.04 million
FY2027——————$1.12 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 $1.03 million, 0.1% less than the Governor recommended. , many approved by the , have raised it to $1.04 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$1.03 million$1.12 million
$1.03 million$1.12 million
$1.04 million(+$9.7 thousand adj.)$1.12 million(+$4.5 thousand adj.)
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Notes

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