Ledger code 7289

EITS Phone Line and Voicemail

Nevada spent $2.44 million on EITS phone line and voicemail in FY2026 — 100% of a $2.43 million budget. That is about $1 in every $45 of Food, claims, postage and communications's spending.

That is 11% less than in FY2025 ($2.74 million), not adjusted for inflation.

Spent FY2026: $2.44 million$2,441,450
Budget FY2026: $2.43 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −10.8%FY2025: $2.74 million

2.2% 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	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	$1
FY2013	Not available	$1
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$1.40 million	$1.43 million
FY2019	$1.31 million	$1.32 million
FY2020	$1.52 million	$1.52 million
FY2021	$1.49 million	$1.53 million
FY2022	$960 thousand	$975 thousand
FY2023	$978 thousand	$980 thousand
FY2024	$2.09 million	$3.06 million
FY2025	$2.74 million	$3.09 million
FY2026	$2.44 million	$2.43 million
FY2027	See note	$2.43 million

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Where the money went, by budget account

274 budget accounts. The largest, DHS-DPBH - So NV Adult Mental Health Services, accounts for 8% of the total.

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

Show the numbers

Budget accounts of EITS Phone Line and Voicemail, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DPBH - So NV Adult Mental Health Services3161	$183 thousandof $213 thousand	$213 thousand	86%	7.5%
DHS-ADSD - Desert Regional Center3279	$104 thousandof $103 thousand	$103 thousand	101%	4.2%
DPS - Nevada Highway Patrol Division4713	$84.5 thousandof $6.1 thousand	$6.1 thousand	1380%	3.5%
NVHA - Administration3158	$83.7 thousandof $82.0 thousand	$82.0 thousand	102%	3.4%
DPS - Division of Parole and Probation3740	$80.1 thousandof $99.0 thousand	$99.0 thousand	81%	3.3%
Department of Taxation2361	$74.1 thousandof $70.9 thousand	$70.9 thousand	105%	3.0%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$69.9 thousandof $64.3 thousand	$64.3 thousand	109%	2.9%
AG - Administrative Budget Account1030	$65.7 thousandof $49.8 thousand	$49.8 thousand	132%	2.7%
DHS-ADSD - Early Intervention Services3208	$64.2 thousandof $66.2 thousand	$66.2 thousand	97%	2.6%
GCB - Gaming Control Board4061	$64.1 thousandof $92.1 thousand	$92.1 thousand	70%	2.6%
DHS-ADSD - Home and Community-Based Services3266	$55.3 thousandof $51.1 thousand	$51.1 thousand	108%	2.3%
NDVS - Southern Nevada Veterans Home Account2561	$51.4 thousandof $51.2 thousand	$51.2 thousand	100%	2.1%

Show 262 more rows

Budget accounts of EITS Phone Line and Voicemail, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
SOS - Secretary of State1050	$44.4 thousandof $45.8 thousand	$45.8 thousand	97%	1.8%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$42.5 thousandof $39.5 thousand	$39.5 thousand	107%	1.7%
Wildlife - Director's Office4460	$41.4 thousandof $47.7 thousand	$47.7 thousand	87%	1.7%
DMV - Field Services4735	$36.5 thousandof $26.7 thousand	$26.7 thousand	136%	1.5%
DHS-DPBH - Rural Clinics3648	$34.8 thousandof $15.9 thousand	$15.9 thousand	219%	1.4%
Dps-Central Rep for NV Records of Criminal History4709	$30.9 thousandof $37.7 thousand	$37.7 thousand	82%	1.3%
PUC - Public Utilities Commission of Nevada3920	$29.4 thousandof $29.7 thousand	$29.7 thousand	99%	1.2%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$28.8 thousandof $21.5 thousand	$21.5 thousand	134%	1.2%
DHS-DPBH - Office of Health Administration3223	$24.1 thousandof $41.6 thousand	$41.6 thousand	58%	1.0%
B&i - Occupational Safety & Health Enforcement4682	$23.6 thousandof $25.2 thousand	$25.2 thousand	93%	1.0%
DHS-ADSD - Sierra Regional Center3280	$22.9 thousandof $20.5 thousand	$20.5 thousand	112%	0.9%
B&i - Insurance Regulation3813	$20.9 thousandof $20.0 thousand	$20.0 thousand	105%	0.9%
Administration - HRM - Human Resource Management1363	$20.1 thousandof $17.3 thousand	$17.3 thousand	116%	0.8%
DHS-ADSD - Administration3151	$19.7 thousandof $15.7 thousand	$15.7 thousand	125%	0.8%
NVHA - Health Care Facilities Reg3216	$19.0 thousandof $24.7 thousand	$24.7 thousand	77%	0.8%
Gto - Computing Services Division1385	$18.9 thousandof $14.4 thousand	$14.4 thousand	131%	0.8%
Gto - Client Services Division1365	$18.6 thousandof $20.3 thousand	$20.3 thousand	92%	0.8%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$18.2 thousandof $18.7 thousand	$18.7 thousand	97%	0.7%
Administration - Hearings and Appeals Division1015	$18.0 thousandof $17.2 thousand	$17.2 thousand	105%	0.7%
DMV - Automation4715	$17.7 thousandof $17.8 thousand	$17.8 thousand	100%	0.7%
B&i - Division of Industrial Relations4680	$17.2 thousandof $17.1 thousand	$17.1 thousand	101%	0.7%
DCNR - Water Resources4171	$17.0 thousandof $14.2 thousand	$14.2 thousand	120%	0.7%
DPS - Investigation Division3743	$16.9 thousandof $17.6 thousand	$17.6 thousand	96%	0.7%
Division of Emergency Management3673	$16.6 thousandof $20.2 thousand	$20.2 thousand	82%	0.7%
DHS-DCFS - Rural Child Welfare3229	$15.6 thousandof $17.8 thousand	$17.8 thousand	88%	0.6%
DHS-DCFS - Information Services3143	$14.9 thousandof $10.5 thousand	$10.5 thousand	142%	0.6%
DPS - Records Communications and Compliance4702	$14.3 thousandof $11.9 thousand	$11.9 thousand	120%	0.6%
B&i - Business and Industry Administration4681	$13.3 thousandof $13.8 thousand	$13.8 thousand	96%	0.5%
DPS - Director's Office4706	$13.0 thousandof $13.9 thousand	$13.9 thousand	93%	0.5%
DCNR - Dep Air Quality3185	$12.7 thousandof $11.9 thousand	$11.9 thousand	107%	0.5%
NDVS - Department of Veterans Services2560	$12.2 thousandof $12.0 thousand	$12.0 thousand	101%	0.5%
DHS-DCFS - Family Support Program3146	$12.1 thousandof $6.6 thousand	$6.6 thousand	183%	0.5%
DHS-DCFS - Children, Youth & Family Administration3145	$12.1 thousandof $16.1 thousand	$16.1 thousand	75%	0.5%
DHS - ADSD- Autism Treatment Assistance Program3209	$12.0 thousandof $10.5 thousand	$10.5 thousand	114%	0.5%
DHS-ADSD - Rural Regional Center3167	$11.9 thousandof $12.5 thousand	$12.5 thousand	95%	0.5%
DCNR - Dep Administration3173	$11.9 thousandof $8.6 thousand	$8.6 thousand	139%	0.5%
DCNR - Forestry4195	$11.5 thousandof $14.7 thousand	$14.7 thousand	78%	0.5%
DHS-DCFS - Youth Parole Services3263	$11.1 thousandof $12.3 thousand	$12.3 thousand	90%	0.5%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$11.0 thousandof $10.6 thousand	$10.6 thousand	104%	0.5%
Controller - Controller's Office1130	$10.8 thousandof $10.4 thousand	$10.4 thousand	104%	0.4%
DHS-DPBH- Lakes Crossing Center3645	$10.8 thousandof $11.6 thousand	$11.6 thousand	93%	0.4%
DHS-DCFS - Summit View Youth Center3148	$10.6 thousandof $15.9 thousand	$15.9 thousand	67%	0.4%
B&i - Taxicab Authority4130	$10.3 thousandof $9.3 thousand	$9.3 thousand	110%	0.4%
B&i - Nevada Transportation Authority3922	$9.6 thousandof $8.6 thousand	$8.6 thousand	111%	0.4%
CCB - Marijuana Regulation & Control Acct4207	$9.5 thousandof $13.5 thousand	$13.5 thousand	70%	0.4%
NDE - Department Support Services2720	$9.3 thousandof $3.9 thousand	$3.9 thousand	240%	0.4%
B&i - Division of Financial Institutions3835	$9.2 thousandof $10.9 thousand	$10.9 thousand	84%	0.4%
Governor's Ofc of Finance - Budget Division1340	$9.1 thousandof $7.9 thousand	$7.9 thousand	115%	0.4%
State Public Charter School Authority2711	$9.1 thousandof $7.5 thousand	$7.5 thousand	121%	0.4%
DMV - Administrative Services Division4745	$9.0 thousandof $9.9 thousand	$9.9 thousand	91%	0.4%
B&i - NV Attorney for Injured Workers1013	$9.0 thousandof $9.0 thousand	$9.0 thousand	100%	0.4%
Administration - SPWD - Buildings & Grounds1349	$8.4 thousandof $6.0 thousand	$6.0 thousand	141%	0.3%
Gto - Network Transport Services Unit1388	$8.1 thousandof $9.6 thousand	$9.6 thousand	84%	0.3%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$8.0 thousandof $9.8 thousand	$9.8 thousand	82%	0.3%
B&i - Division of Mortgage Lending3910	$7.9 thousandof $8.1 thousand	$8.1 thousand	98%	0.3%
GOED - Governor's Office of Economic Dev1526	$7.9 thousandof $5.6 thousand	$5.6 thousand	141%	0.3%
DPS - Fire Marshal3816	$7.8 thousandof $8.0 thousand	$8.0 thousand	97%	0.3%
PEBP - Public Employees' Benefits Program1338	$7.8 thousandof $7.5 thousand	$7.5 thousand	104%	0.3%
DMV - Motor Carrier Division4717	$7.7 thousandof $10.5 thousand	$10.5 thousand	74%	0.3%
DCNR - Dep Safe Drinking Water Program3197	$7.3 thousandof $7.0 thousand	$7.0 thousand	105%	0.3%
DCNR - State Parks4162	$7.3 thousandof $7.8 thousand	$7.8 thousand	93%	0.3%
AG - Workers' Comp Fraud1033	$7.3 thousandof $3.0 thousand	$3.0 thousand	245%	0.3%
Treasurer - State Treasurer1080	$7.2 thousandof $7.6 thousand	$7.6 thousand	95%	0.3%
AG - Consumer Advocate1038	$7.1 thousandof $6.0 thousand	$6.0 thousand	118%	0.3%
DCNR - Dep Water Pollution Control3186	$6.9 thousandof $6.9 thousand	$6.9 thousand	100%	0.3%
Administration - Administrative Services1371	$6.8 thousandof $7.5 thousand	$7.5 thousand	91%	0.3%
B&i - Safety Consultation and Training4685	$6.7 thousandof $6.7 thousand	$6.7 thousand	100%	0.3%
Agri - Administrative Services4554	$6.7 thousandof $6.0 thousand	$6.0 thousand	112%	0.3%
DHS-DPBH - Health Investigations and Epi3219	$6.7 thousandof $3.4 thousand	$3.4 thousand	198%	0.3%
DHS-DPBH - Radiation Control3101	$6.6 thousandof $6.5 thousand	$6.5 thousand	101%	0.3%
DPS - Parole Board3800	$6.6 thousandof $8.0 thousand	$8.0 thousand	82%	0.3%
Gto - Network Services Division1386	$6.6 thousandof $6.9 thousand	$6.9 thousand	95%	0.3%
DHS-DSS - Welfare Field Services3233	$6.5 thousandof $17.2 thousand	$17.2 thousand	37%	0.3%
Administration - Purchasing1358	$6.4 thousandof $5.8 thousand	$5.8 thousand	111%	0.3%
DHS-DPBH - Immunization Program3213	$6.4 thousandof $4.1 thousand	$4.1 thousand	158%	0.3%
B&i - Labor Commissioner3900	$6.4 thousandof $6.1 thousand	$6.1 thousand	104%	0.3%
Silver State Health Insurance Exchange Admin1400	$6.2 thousandof $7.2 thousand	$7.2 thousand	85%	0.3%
B&i - Real Estate Administration3823	$6.2 thousandof $6.0 thousand	$6.0 thousand	103%	0.3%
Office of the Governor1000	$6.1 thousandof $7.5 thousand	$7.5 thousand	82%	0.3%
Dtca - Division of Tourism1522	$5.9 thousandof $5.2 thousand	$5.2 thousand	113%	0.2%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$5.8 thousandof $6.6 thousand	$6.6 thousand	88%	0.2%
AG - Medicaid Fraud1037	$5.8 thousandof $3.9 thousand	$3.9 thousand	148%	0.2%
GCB - Gaming Control Board Investigation Fund4063	$5.8 thousandof $6.5 thousand	$6.5 thousand	88%	0.2%
B&i - Housing Division3841	$5.5 thousandof $6.2 thousand	$6.2 thousand	89%	0.2%
Administration - Nsla - State Library2891	$5.3 thousandof $4.5 thousand	$4.5 thousand	118%	0.2%
CRC - Colorado River Commission4490	$5.2 thousandof $5.8 thousand	$5.8 thousand	90%	0.2%
Administration - SPWD - Engineering & Planning1562	$5.1 thousandof $5.1 thousand	$5.1 thousand	100%	0.2%
DCNR - Administration4150	$5.1 thousandof $9.3 thousand	$9.3 thousand	54%	0.2%
NDE - Office of Early Learning and Development2709	$5.1 thousandof $2.6 thousand	$2.6 thousand	194%	0.2%
DCNR - Dep Mining Regulation/Reclamation3188	$5.0 thousandof $5.4 thousand	$5.4 thousand	93%	0.2%
NVHA - Data Analytics3203	$4.9 thousandof $6.3 thousand	$6.3 thousand	78%	0.2%
B&i - Common Interest Communities3820	$4.9 thousandof $5.0 thousand	$5.0 thousand	97%	0.2%
NDE - District Support Services2719	$4.8 thousandof $5.0 thousand	$5.0 thousand	95%	0.2%
DHS-DSS - Child Care Services3149	$4.8 thousandof $5.4 thousand	$5.4 thousand	89%	0.2%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$4.7 thousandNo budget	Not available	—	0.2%
NDE - Student and School Support2712	$4.5 thousandof $4.1 thousand	$4.1 thousand	110%	0.2%
Agri - Agriculture Registration/Enforcement4545	$4.5 thousandof $7.1 thousand	$7.1 thousand	64%	0.2%
B&i - Housing Inspection & Compliance3845	$4.4 thousandof $5.2 thousand	$5.2 thousand	85%	0.2%
AG - Consumer Protection Legal Account1048	$4.4 thousandNo budget	Not available	—	0.2%
DMV - Director's Office4744	$4.3 thousandof $4.5 thousand	$4.5 thousand	97%	0.2%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$4.2 thousandof $2.1 thousand	$2.1 thousand	206%	0.2%
DMV - Department Transformation Effort4716	$4.2 thousandof $2.8 thousand	$2.8 thousand	151%	0.2%
Treasurer - Unclaimed Property3815	$4.2 thousandof $3.7 thousand	$3.7 thousand	114%	0.2%
Administration - HRM - Agency HR Services1360	$4.1 thousandof $3.6 thousand	$3.6 thousand	115%	0.2%
DHS-DPBH - Health Statistics and Planning3190	$4.1 thousandof $6.4 thousand	$6.4 thousand	65%	0.2%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$4.1 thousandof $343	$343	1199%	0.2%
DCNR - State Lands4173	$4.1 thousandof $3.9 thousand	$3.9 thousand	105%	0.2%
DMV - Verification of Insurance4731	$4.1 thousandof $4.3 thousand	$4.3 thousand	96%	0.2%
NDE - Office of the Superintendent2673	$4.0 thousandof $4.0 thousand	$4.0 thousand	101%	0.2%
NDE - Career and Technical Education2676	$3.9 thousandof $2.8 thousand	$2.8 thousand	141%	0.2%
DHS-DPBH - Public Health Preparedness Program3218	$3.9 thousandof $7.3 thousand	$7.3 thousand	54%	0.2%
NDE - Assessments and Accountability2697	$3.9 thousandof $2.6 thousand	$2.6 thousand	149%	0.2%
DPS - Training Division3775	$3.8 thousandof $6.2 thousand	$6.2 thousand	62%	0.2%
Dhs-Dpbh-Crisis Response3165	$3.7 thousandof $1.8 thousand	$1.8 thousand	211%	0.2%
Dhs-Do - Administration3150	$3.7 thousandof $5.0 thousand	$5.0 thousand	73%	0.2%
DHS-DPBH - Communicable Diseases3215	$3.6 thousandof $3.5 thousand	$3.5 thousand	101%	0.1%
DMV - Compliance Enforcement4740	$3.6 thousandof $3.9 thousand	$3.9 thousand	90%	0.1%
Administration - Fleet Services1354	$3.4 thousandof $3.3 thousand	$3.3 thousand	103%	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$3.4 thousandof $3.6 thousand	$3.6 thousand	95%	0.1%
Peace Officer Standards & Training Commission3774	$3.4 thousandof $3.4 thousand	$3.4 thousand	100%	0.1%
DHS-DPBH - Behavioral Health Administration3168	$3.3 thousandof $3.7 thousand	$3.7 thousand	89%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$3.3 thousandof $6.1 thousand	$6.1 thousand	55%	0.1%
NDE - Individuals With Disabilities Education Act2715	$3.3 thousandof $2.8 thousand	$2.8 thousand	116%	0.1%
NDE - Educator Licensure2705	$3.2 thousandof $3.9 thousand	$3.9 thousand	83%	0.1%
Division of Minerals4219	$3.2 thousandof $3.3 thousand	$3.3 thousand	96%	0.1%
DMV - Records Search4711	$3.2 thousandof $3.2 thousand	$3.2 thousand	100%	0.1%
DMV - Research and Project Management4742	$3.2 thousandof $966	$966	329%	0.1%
DPS - Highway Safety Plan & Admin4688	$3.1 thousandof $4.8 thousand	$4.8 thousand	66%	0.1%
Agri - Measurement Standards4551	$3.1 thousandof $4.3 thousand	$4.3 thousand	71%	0.1%
Administration - Nsla - Archives & Public Records1052	$3.0 thousandof $3.2 thousand	$3.2 thousand	96%	0.1%
DCNR - Dep Water Quality Planning3193	$3.0 thousandof $3.1 thousand	$3.1 thousand	97%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$3.0 thousandof $3.0 thousand	$3.0 thousand	100%	0.1%
DCNR - Nevada Natural Heritage4101	$3.0 thousandof $2.8 thousand	$2.8 thousand	107%	0.1%
Gto - Director's Office1373	$3.0 thousandof $3.3 thousand	$3.3 thousand	89%	0.1%
DHS-ADSD - Consumer Health Assistance3204	$2.9 thousandof $3.1 thousand	$3.1 thousand	95%	0.1%
Dtca - Nevada Arts Council2979	$2.9 thousandof $3.6 thousand	$3.6 thousand	82%	0.1%
Administration - Mail Services1346	$2.8 thousandof $4.1 thousand	$4.1 thousand	68%	0.1%
DCNR - Office of State Historic Preservation4205	$2.7 thousandof $2.6 thousand	$2.6 thousand	105%	0.1%
Agri - Dairy Fund4470	$2.7 thousandof $2.8 thousand	$2.8 thousand	96%	0.1%
Agri - Veterinary Medical Services4550	$2.7 thousandof $2.1 thousand	$2.1 thousand	130%	0.1%
Agri - Nutrition Education Programs2691	$2.6 thousandof $4.3 thousand	$4.3 thousand	60%	0.1%
NDE - Standards and Instructional Support2675	$2.5 thousandof $2.6 thousand	$2.6 thousand	97%	0.1%
NDE - Safe and Respectful Learning2721	$2.4 thousandof $2.0 thousand	$2.0 thousand	121%	0.1%
AG - Investigations Unit1034	$2.3 thousandof $12.5 thousand	$12.5 thousand	19%	0.1%
DHS-DPBH - Community Health Services3224	$2.2 thousandof $4.8 thousand	$4.8 thousand	47%	0.1%
DPS - Capitol Police4727	$2.2 thousandof $2.5 thousand	$2.5 thousand	88%	0.1%
Lieutenant Governor1020	$2.2 thousandof $1.9 thousand	$1.9 thousand	116%	0.1%
Treasurer - Nevada College Savings Trust1092	$2.1 thousandof $2.2 thousand	$2.2 thousand	94%	0.1%
Athletic Commission3952	$2.1 thousandof $2.1 thousand	$2.1 thousand	100%	0.1%
DHS-DPBH - Emergency Medical Services3235	$2.1 thousandof $2.1 thousand	$2.1 thousand	100%	0.1%
DPS - Highway Safety Grants Account4721	$2.1 thousandof $3.7 thousand	$3.7 thousand	56%	0.1%
DHS-ADSD - Focis and MFP3271	$2.0 thousandof $2.6 thousand	$2.6 thousand	77%	0.1%
DHS-DCFS - Victims of Crime4895	$2.0 thousandof $2.7 thousand	$2.7 thousand	74%	0.1%
Governor's Office of Finance - Core.nv1325	$1.9 thousandof $935	$935	203%	0.1%
Agri - Livestock Inspection4546	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.1%
DHS-DSS - Child Support Enforcement Program3238	$1.9 thousandof $1.7 thousand	$1.7 thousand	111%	0.1%
AG - Special Litigation Fund1031	$1.9 thousandof $1.1 thousand	$1.1 thousand	165%	0.1%
B&i - Mine Safety & Training4686	$1.8 thousandof $2.6 thousand	$2.6 thousand	70%	0.1%
DHS-DCFS - Victims Services4894	$1.7 thousandof $91	$91	1906%	0.1%
Department of Indigent Defense Services1008	$1.7 thousandof $1.6 thousand	$1.6 thousand	105%	0.1%
Dtca - Cultural Affairs Administration1520	$1.7 thousandof $1.7 thousand	$1.7 thousand	100%	0.1%
NDE - Data Systems Management2716	$1.7 thousandof $1.9 thousand	$1.9 thousand	90%	0.1%
Administration - Insurance & Loss Prevention1352	$1.7 thousandof $1.5 thousand	$1.5 thousand	113%	0.1%
DHS-DPBH - WIC Food Supplement3214	$1.7 thousandof $3.7 thousand	$3.7 thousand	45%	0.1%
Surface Water Decrees - Non-Executive4210	$1.7 thousandNo budget	Not available	—	0.1%
Gto - Office of Information Security1389	$1.5 thousandof $1.8 thousand	$1.8 thousand	84%	0.1%
Judicial Discipline1497	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.1%
DPS - Evidence Vault4701	$1.5 thousandof $1.1 thousand	$1.1 thousand	130%	0.1%
GOED - Nevada Film Office1527	$1.5 thousandof $748	$748	200%	0.1%
DPS - Justice Grant4736	$1.5 thousandof $1.8 thousand	$1.8 thousand	81%	0.1%
Governor's Office Agency for Nuclear Projects1005	$1.5 thousandof $1.5 thousand	$1.5 thousand	98%	0.1%
DCNR - Dep State Revolving Fund - Admin3189	$1.4 thousandof $1.5 thousand	$1.5 thousand	95%	0.1%
Agri - Commodity Foods Distribution Program1362	$1.4 thousandof $1.9 thousand	$1.9 thousand	75%	0.1%
GOED - Procurement Outreach Program4867	$1.3 thousandof $1.5 thousand	$1.5 thousand	90%	0.1%
DHS-DPBH - Nevada Central Cancer Registry3153	$1.3 thousandof $1.3 thousand	$1.3 thousand	101%	0.1%
DHS-DPBH - Marijuana Health Registry4547	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.1%
AG - Crime Prevention1036	$1.3 thousandof $374	$374	350%	0.1%
NDE - Gear Up2678	$1.3 thousandof $935	$935	140%	0.1%
Office of Science, Innovation and Technology1003	$1.3 thousandof $935	$935	140%	0.1%
DMV - Hearings4732	$1.3 thousandof $935	$935	140%	0.1%
DPS - Office of Prof Responsibility4707	$1.3 thousandof $1.8 thousand	$1.8 thousand	71%	0.1%
SOS - Help America Vote Act Election Reform1051	$1.3 thousandof $748	$748	173%	0.1%
Dhs-Do-Fund for Resilient Nevada3060	$1.2 thousandof $2.8 thousand	$2.8 thousand	45%	0.1%
DHS-ADSD - Communication Access Services3206	$1.2 thousandof $2.4 thousand	$2.4 thousand	52%	0.1%
DHS-DSS - Administration3228	$1.2 thousandof $5.2 thousand	$5.2 thousand	23%	0.0%
Treasurer - Higher Education Tuition Admin1081	$1.1 thousandof $1.3 thousand	$1.3 thousand	87%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.0%
DHS-DPBH - Chronic Disease3220	$1.1 thousandof $1.4 thousand	$1.4 thousand	81%	0.0%
B&i - Account for Affordable Housing3838	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.0%
Department of Sentencing Policy1010	$1.1 thousandof $1.3 thousand	$1.3 thousand	86%	0.0%
AG - Grants Unit1040	$1.1 thousandof $889	$889	124%	0.0%
Dnaa - Indian Commission2600	$1.1 thousandof $1.3 thousand	$1.3 thousand	83%	0.0%
Homeland Security3675	$1.1 thousandof $748	$748	146%	0.0%
Administration - Director's Office1337	$1.1 thousandof $1.1 thousand	$1.1 thousand	94%	0.0%
B&i - Weatherization4865	$991of $748	$748	132%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$935of $935	$935	100%	0.0%
Administration - SPWD - Administration1540	$935of $689	$689	136%	0.0%
B&i - Employee Management Relations Board1374	$935of $935	$935	100%	0.0%
DCNR - Division of Outdoor Recreation4180	$935of $748	$748	125%	0.0%
Dhs-Do - Grants Management Unit3195	$935of $1.6 thousand	$1.6 thousand	60%	0.0%
DHS-DPBH - Public Health Improvements3234	$903of $1.7 thousand	$1.7 thousand	54%	0.0%
Agri - Plant Health & Quarantine Services4540	$888of $1.5 thousand	$1.5 thousand	59%	0.0%
DCNR - Forestry - Conservation Camps4198	$872of $919	$919	95%	0.0%
NDE - Continuing Education2680	$826of $747	$747	111%	0.0%
NVHA - Developmental Disabilities3154	$748of $748	$748	100%	0.0%
Deferred Compensation Committee1017	$748of $748	$748	100%	0.0%
Office for New Americans1007	$748of $935	$935	80%	0.0%
DMV - Motor Vehicle Pollution Control4722	$748of $748	$748	100%	0.0%
NDE - Literacy Programs2713	$748of $561	$561	133%	0.0%
Public Defender1499	$748of $3.6 thousand	$3.6 thousand	21%	0.0%
Treasurer - Millennium Scholarship Administration1088	$732of $1.1 thousand	$1.1 thousand	65%	0.0%
AG - Council for Prosecuting Attorneys1041	$639of $187	$187	342%	0.0%
NDE - Educator Effectiveness2612	$592of $1.1 thousand	$1.1 thousand	53%	0.0%
B&i - Office of Business and Planning4677	$561of $561	$561	100%	0.0%
DCNR - Forestry - Nurseries4235	$561of $690	$690	81%	0.0%
GOED - Rural Community Development1528	$561of $561	$561	100%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$561of $561	$561	100%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$561of $1.3 thousand	$1.3 thousand	43%	0.0%
NVHA - Patient Protection Commission3055	$561of $561	$561	100%	0.0%
DMV - License Plate Factory4712	$561of $561	$561	100%	0.0%
B&i - Self Insured - Workers Compensation4684	$561of $701	$701	80%	0.0%
DHS-DSS - Child Assistance and Development3267	$527No budget	Not available	—	0.0%
NDE - Covid-19 Funding2710	$448of $0	$0	—	0.0%
NVHA - Rural Health Transformation3247	$405of $1.1 thousand	$1.1 thousand	37%	0.0%
DPS - State Emergency Response Commission4729	$405of $689	$689	59%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$390of $230	$230	169%	0.0%
B&i - Boards and Commissions4679	$379of $1.3 thousand	$1.3 thousand	29%	0.0%
AG - Victims of Domestic Violence1042	None recordedof $374	$374	—	—
DCNR - Water Conserv & Infrastructure4159	None recordedof $374	$374	—	—
DPS - Motorcycle Safety Program4691	$374of $689	$689	54%	0.0%
AG - Attorney General Tort Claims Fund1348	$374of $374	$374	100%	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$374of $374	$374	100%	0.0%
DPS - Dignitary Protection4738	$374of $460	$460	81%	0.0%
Goe - Office of Energy4868	$374of $748	$748	50%	0.0%
DHS-ADSD - State Independent Living Council3283	$358of $374	$374	96%	0.0%
DETR - Office of Workforce Innovation1004	$343No budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$343of $187	$187	183%	0.0%
NDE - Account for Alternative Schools2672	$327of $187	$187	175%	0.0%
DETR - Nevada P20 Workforce Reporting3270	None recordedof $230	$230	—	—
B&i - Private Activity Bonds4683	$187of $187	$187	100%	0.0%
DHS-DPBH - Family Planning3155	None recordedof $187	$187	—	—
Administration - Nsla - Library Cooperative2895	None recordedof $187	$187	—	—
B&i - Financial Institutions Audit3882	None recordedof $187	$187	—	—
B&i - New Markets Performance Guarantee4678	$187of $187	$187	100%	0.0%
GCB - Gaming Commission4067	$187of $327	$327	57%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$187of $230	$230	81%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$187of $374	$374	50%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$187of $187	$187	100%	0.0%
AG - Extradition Coordinator1002	$187of $187	$187	100%	0.0%
Elko Region - Non-Executive4213	$187No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$187of $187	$187	100%	0.0%
Gto - Unified Communications Unit1387	$187of $97	$97	193%	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$171No budget	Not available	—	0.0%
B&i - Supportive Housing Development3836	$140of $374	$374	37%	0.0%
NVHA - Public Option3164	$93of $1.1 thousand	$1.1 thousand	8%	0.0%
Leg - Legislative Counsel Bureau2631	$78No budget	Not available	—	0.0%
Tribal Health Authority Council2602	$31of $32	$32	97%	0.0%
Governor's Office-Office of Federal Assistance1341	$16of $1.1 thousand	$1.1 thousand	1%	0.0%
Gto - Acct for the Security Operations Center1391	$16No budget	Not available	—	0.0%
AG - State Settlements1047	None recordedof $1	$1	—	—
The Gift Account for Veterans-Non Exec2564	$0No budget	Not available	—	0.0%
B&i - Captive Insurers3818	None recordedof $0	$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 (299)
DPS - Division of Parole and Probation
NVHA - Administration
DPS - Nevada Highway Patrol Division
DHS-ADSD - Desert Regional Center
DHS-DPBH - So NV Adult Mental Health Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DPBH - So NV Adult Mental Health Services	DHS-ADSD - Desert Regional Center	DPS - Nevada Highway Patrol Division	NVHA - Administration	DPS - Division of Parole and Probation	Other (299)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—	—	—	—	—	—	—
FY2011	—	—	—	—	—	—	—
FY2012	—	—	—	—	—	—	$1
FY2013	—	—	—	—	—	—	$1
FY2014	—	—	—	—	—	—	—
FY2015	—	—	—	—	—	—	—
FY2016	—	—	—	—	—	—	—
FY2017	—	—	—	—	—	—	—
FY2018	$131 thousand	$43.6 thousand	$29.3 thousand	$52.9 thousand	$78.7 thousand	$1.06 million	$1.43 million
FY2019	$123 thousand	$43.4 thousand	$26.4 thousand	$44.2 thousand	$75.8 thousand	$993 thousand	$1.32 million
FY2020	$141 thousand	$52.8 thousand	$29.7 thousand	$54.0 thousand	$90.0 thousand	$1.15 million	$1.52 million
FY2021	$126 thousand	$53.4 thousand	$26.5 thousand	$49.5 thousand	$88.1 thousand	$1.14 million	$1.53 million
FY2022	$80.4 thousand	$35.0 thousand	$16.4 thousand	$34.4 thousand	$55.6 thousand	$738 thousand	$975 thousand
FY2023	$83.6 thousand	$36.6 thousand	$16.7 thousand	$35.6 thousand	$56.7 thousand	$749 thousand	$980 thousand
FY2024	$181 thousand	$78.6 thousand	$34.9 thousand	$26.6 thousand	$81.9 thousand	$1.69 million	$3.06 million
FY2025	$218 thousand	$103 thousand	$84.8 thousand	$93.0 thousand	$91.9 thousand	$2.14 million	$3.09 million
FY2026	$183 thousand	$104 thousand	$84.5 thousand	$83.7 thousand	$80.1 thousand	$1.91 million	$2.43 million
FY2027	—	—	—	—	—	—	$2.43 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 $2.4 million, 18.9% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $2.43 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$2.95 million	$3.02 million
Legislature approved	$2.40 million	$2.42 million
Current budget	$2.43 million(+$33.8 thousand adj.)	$2.43 million(+$11.4 thousand adj.)

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Notes

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