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 budget account
10 budget accounts. The largest, DHS-DSS - Administration, accounts for 60% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DHS-DSS - Administration3228 | $6.28 millionof $6.37 million |
| DMV - Automation4715 | $3.11 millionof $3.11 million |
| DHS-DCFS - Information Services3143 | $638 thousandof $638 thousand |
| DMV - Department Transformation Effort4716 | $324 thousandof $324 thousand |
| Dps-Central Rep for NV Records of Criminal History4709 | $59.5 thousandof $59.5 thousand |
| Gto - Client Services Division1365 | $1.0 thousandof $1.0 thousand |
| DETR - Information Technology Div3274 | $480of $480 |
| Administration - Insurance & Loss Prevention1352 | $36of $36 |
| DPS - Division of Parole and Probation3740 | $36of $36 |
| Administration - HRM - Human Resource Management1363 | $1of $1 |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (10)
- Dps-Central Rep for NV Records of Criminal History
- DMV - Department Transformation Effort
- DHS-DCFS - Information Services
- DMV - Automation
- DHS-DSS - Administration
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DSS - Administration | DMV - Automation | DHS-DCFS - Information Services | DMV - Department Transformation Effort | Dps-Central Rep for NV Records of Criminal History | Other (10) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | — | — | $140 thousand | — |
| FY2007 | — | — | — | — | — | $126 thousand | — |
| FY2008 | — | — | — | — | — | — | — |
| FY2009 | — | — | — | — | — | — | — |
| FY2010 | — | — | — | — | — | — | — |
| FY2011 | — | — | — | — | — | — | — |
| FY2012 | — | — | — | — | — | — | — |
| FY2013 | — | — | — | — | — | — | — |
| FY2014 | — | — | — | — | — | — | — |
| FY2015 | — | — | — | — | — | — | — |
| FY2016 | $4.30 million | $1.38 million | $575 thousand | — | $36.6 thousand | $23.3 thousand | $16.4 thousand |
| FY2017 | $3.83 million | $1.48 million | $577 thousand | — | $39.3 thousand | $7.4 thousand | $180 thousand |
| FY2018 | $3.63 million | $1.32 million | $454 thousand | — | $33.9 thousand | $4.0 thousand | $6.35 million |
| FY2019 | $4.04 million | $1.76 million | $604 thousand | — | $34.1 thousand | $1.7 thousand | $6.56 million |
| FY2020 | $3.11 million | $1.36 million | $527 thousand | — | $35.1 thousand | $1.0 thousand | $5.17 million |
| FY2021 | $3.27 million | $1.52 million | $377 thousand | — | $31.7 thousand | $1.4 thousand | $5.31 million |
| FY2022 | $4.95 million | $2.29 million | $650 thousand | $115 thousand | $54.7 thousand | $1.1 thousand | $7.48 million |
| FY2023 | $4.55 million | $2.29 million | $663 thousand | $6.7 thousand | $52.2 thousand | $1.1 thousand | $7.38 million |
| FY2024 | $2.40 million | $1.44 million | $386 thousand | $156 thousand | $34.1 thousand | $584 thousand | $6.72 million |
| FY2025 | $3.22 million | $2.02 million | $515 thousand | $208 thousand | $45.4 thousand | $758 thousand | $10.3 million |
| FY2026 | $6.28 million | $3.11 million | $638 thousand | $324 thousand | $59.5 thousand | $1.6 thousand | $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
Budget accounts as organised in FY2026. Each row links to its page in Explore.