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

Show the numbers

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

Download CSV

Year

Compare with

Where the money went, by division

34 divisions. The largest, Leg - Legislative Counsel Bureau, accounts for 89% of the total.

Leg - Legislative Counsel Bureau$5.15M · 89%

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

Show the numbers

Divisions of Other Edp Costs (Non-Eits), FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Leg - Legislative Counsel Bureau	$5.15 millionNo budget	Not available	—	89.1%
DHS - Public and Behavioral Health	$104 thousandof $51.3 thousand	$51.3 thousand	202%	1.8%
Dps-Records, Communications, and Compliance	$93.5 thousandof $73.7 thousand	$73.7 thousand	127%	1.6%
Department of Wildlife	$86.0 thousandof $103 thousand	$103 thousand	83%	1.5%
Leg - Printing Office	$65.2 thousandNo budget	Not available	—	1.1%
NVHA - Silver State Health Insurance Exchange	$53.3 thousandof $561 thousand	$561 thousand	10%	0.9%
Dtca - Museums and History Division	$35.3 thousandof $17.8 thousand	$17.8 thousand	198%	0.6%
B&i - Insurance Division	$32.0 thousandof $34.5 thousand	$34.5 thousand	93%	0.6%
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%
B&i - Division of Mortgage Lending	$18.8 thousandof $18.9 thousand	$18.9 thousand	99%	0.3%
B&i - Attorney for Injured Workers	$16.5 thousandof $15.9 thousand	$15.9 thousand	104%	0.3%

Show 22 more rows

Divisions of Other Edp Costs (Non-Eits), FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Commission on Mineral Resource	$13.3 thousandof $17.5 thousand	$17.5 thousand	76%	0.2%
NVHA - Public Employees' Benefits Program	$10.2 thousandof $10.1 thousand	$10.1 thousand	101%	0.2%
DETR - Employment Security	$9.6 thousandof $9.1 thousand	$9.1 thousand	106%	0.2%
B&i - Transportation Authority	$8.8 thousandof $8.5 thousand	$8.5 thousand	104%	0.2%
Dtca - Division of Tourism	$7.9 thousandof $16.0 thousand	$16.0 thousand	50%	0.1%
DHS - Child and Family Services	$7.2 thousandof $15.5 thousand	$15.5 thousand	47%	0.1%
Dtca - Nevada Arts Council	None recordedof $6.0 thousand	$6.0 thousand	—	—
B&i - Taxicab Authority	$6.0 thousandof $6.0 thousand	$6.0 thousand	100%	0.1%
B&i - Industrial Relations Div	$4.8 thousandof $7.9 thousand	$7.9 thousand	61%	0.1%
Dps-Traffic Safety	$3.3 thousandof $2.5 thousand	$2.5 thousand	128%	0.1%
B&i - Financial Institutions Div	$2.6 thousandof $6.1 thousand	$6.1 thousand	42%	0.0%
B&i - Real Estate Division	None recordedof $2.4 thousand	$2.4 thousand	—	—
Department of Agriculture	$1.6 thousandof $440	$440	373%	0.0%
DCNR - Parks Division	None recordedof $1.5 thousand	$1.5 thousand	—	—
Adjutant General & National Guard	None recordedof $1.3 thousand	$1.3 thousand	—	—
Governor's Office	$1.2 thousandof $3.5 thousand	$3.5 thousand	34%	0.0%
DHS - Aging and Disability Services Division	$974of $834	$834	117%	0.0%
B&i - Business and Industry	$764of $3.5 thousand	$3.5 thousand	22%	0.0%
Office of Science, Innovation and Technology	None recordedof $410	$410	—	—
DHS - Human Services Director's Office	$402No budget	Not available	—	0.0%
DETR - Administrative Services	$79No budget	Not available	—	0.0%
DCNR - Natural Heritage	$50No budget	Not available	—	0.0%

Download CSV

Over time

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

Other (64)
Leg - Printing Office
Department of Wildlife
Dps-Records, Communications, and Compliance
DHS - Public and Behavioral Health
Leg - Legislative Counsel Bureau
Budget (current, reserves excluded)

Show the numbers

Spent each year by divisions
Fiscal year	Leg - Legislative Counsel Bureau	DHS - Public and Behavioral Health	Dps-Records, Communications, and Compliance	Department of Wildlife	Leg - Printing Office	Other (64)	Budget
FY2006	$208 thousand	$85	—	—	$10.2 thousand	$44.7 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	$61	—	—	$10.6 thousand	$143 thousand	$36.0 thousand
FY2013	$153 thousand	—	—	—	$34.8 thousand	$125 thousand	$35.9 thousand
FY2014	$243 thousand	—	—	$0	$87.1 thousand	$103 thousand	$113 thousand
FY2015	$235 thousand	—	$5.0 thousand	—	$61.5 thousand	$179 thousand	$110 thousand
FY2016	$230 thousand	$13.4 thousand	$54.7 thousand	—	$50.4 thousand	$171 thousand	$88.4 thousand
FY2017	$184 thousand	$9.0 thousand	$42.9 thousand	$10.3 thousand	$63.6 thousand	$2.73 million	$2.75 million
FY2018	$224 thousand	$41.6 thousand	$43.8 thousand	$67.2 thousand	$66.0 thousand	$7.19 million	$7.42 million
FY2019	$259 thousand	$65.6 thousand	$45.1 thousand	$54.9 thousand	$72.4 thousand	$11.0 million	$11.7 million
FY2020	$305 thousand	$124 thousand	$46.4 thousand	$54.4 thousand	$59.6 thousand	$5.99 million	$6.88 million
FY2021	$450 thousand	$86.1 thousand	$49.2 thousand	$71.9 thousand	$64.1 thousand	$179 thousand	$358 thousand
FY2022	$707 thousand	$70.3 thousand	$50.2 thousand	$99.2 thousand	$84.3 thousand	$254 thousand	$1.16 million
FY2023	$746 thousand	$142 thousand	$61.6 thousand	$117 thousand	$72.4 thousand	$259 thousand	$507 thousand
FY2024	$997 thousand	$93.8 thousand	$9.2 thousand	$78.9 thousand	$61.2 thousand	$284 thousand	$500 thousand
FY2025	$2.48 million	$126 thousand	$80.1 thousand	$84.0 thousand	$83.2 thousand	$255 thousand	$979 thousand
FY2026	$5.15 million	$104 thousand	$93.5 thousand	$86.0 thousand	$65.2 thousand	$283 thousand	$1.04 million
FY2027	—	—	—	—	—	—	$1.12 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 $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.)

Download CSV

Notes

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