Ledger code 7515
EITS Mainframe Services
Nevada spent $10.4 million on EITS mainframe services in FY2026 — 99% of a $10.5 million budget. That is 87% of State IT (EITS) charges and goods for resale's spending.
That is 54% more than in FY2025 ($6.77 million), not adjusted for inflation.
- Spent FY2026
- $10.4 million$10,415,063
- Budget FY2026
- $10.5 millionReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +53.8%FY2025: $6.77 million
87.3% of State IT (EITS) charges and goods for resale spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $140 thousand | Not available |
| FY2007 | $126 thousand | 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 | Not available |
| FY2013 | Not available | Not available |
| FY2014 | Not available | Not available |
| FY2015 | Not available | Not available |
| FY2016 | $6.32 million | $16.4 thousand |
| FY2017 | $5.93 million | $180 thousand |
| FY2018 | $5.44 million | $6.35 million |
| FY2019 | $6.44 million | $6.56 million |
| FY2020 | $5.04 million | $5.17 million |
| FY2021 | $5.20 million | $5.31 million |
| FY2022 | $8.07 million | $7.48 million |
| FY2023 | $7.56 million | $7.38 million |
| FY2024 | $5.01 million | $6.72 million |
| FY2025 | $6.77 million | $10.3 million |
| FY2026 | $10.4 million | $10.5 million |
| FY2027 | See note | $10.4 million |
Where the money went, by department
6 departments. The largest, Department of Human Services, accounts for 66% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $6.92 millionof $7.00 million |
| Department of Motor Vehicles | $3.43 millionof $3.43 million |
| Department of Public Safety | $59.6 thousandof $59.6 thousand |
| Governor's Office | $1.0 thousandof $1.0 thousand |
| Department of Employment, Training & Rehab | $480of $480 |
| Department of Administration | $37of $37 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (3)
- Department of Employment, Training & Rehab
- Governor's Office
- Department of Public Safety
- Department of Motor Vehicles
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Motor Vehicles | Department of Public Safety | Governor's Office | Department of Employment, Training & Rehab | Other (3) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $93 | — | — | — | — | $140 thousand | — |
| FY2007 | — | — | — | — | — | $126 thousand | — |
| FY2008 | — | — | — | — | — | — | — |
| FY2009 | — | — | — | — | — | — | — |
| FY2010 | — | — | — | — | — | — | — |
| FY2011 | — | — | — | — | — | — | — |
| FY2012 | — | — | — | — | — | — | — |
| FY2013 | — | — | — | — | — | — | — |
| FY2014 | — | — | — | — | — | — | — |
| FY2015 | — | — | — | — | — | — | — |
| FY2016 | $4.88 million | $1.38 million | $36.6 thousand | $5.5 thousand | $17.7 thousand | $90 | $16.4 thousand |
| FY2017 | $4.40 million | $1.48 million | $39.3 thousand | $4.5 thousand | $2.9 thousand | $86 | $180 thousand |
| FY2018 | $4.08 million | $1.32 million | $33.9 thousand | $3.0 thousand | $970 | $66 | $6.35 million |
| FY2019 | $4.64 million | $1.76 million | $34.1 thousand | $809 | $829 | $60 | $6.56 million |
| FY2020 | $3.64 million | $1.36 million | $35.2 thousand | $622 | $350 | $45 | $5.17 million |
| FY2021 | $3.65 million | $1.52 million | $31.8 thousand | $499 | $861 | $28 | $5.31 million |
| FY2022 | $5.60 million | $2.41 million | $54.7 thousand | $646 | $404 | $58 | $7.48 million |
| FY2023 | $5.21 million | $2.29 million | $52.2 thousand | $666 | $369 | $31 | $7.38 million |
| FY2024 | $3.37 million | $1.60 million | $34.6 thousand | $503 | $230 | $18 | $6.72 million |
| FY2025 | $4.50 million | $2.23 million | $45.5 thousand | $670 | $307 | $24 | $10.3 million |
| FY2026 | $6.92 million | $3.43 million | $59.6 thousand | $1.0 thousand | $480 | $37 | $10.5 million |
| FY2027 | — | — | — | — | — | — | $10.4 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $10.4 million, 11.9% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.5 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $9.30 million | $9.30 million |
| Legislature approved | $10.4 million | $10.4 million |
| Current budget | $10.5 million(+$81.8 thousand adj.) | $10.4 million |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.