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 division
9 divisions. The largest, DSS - Social Services, accounts for 60% of the total.
| Division | Spent FY2026 |
|---|---|
| DSS - Social Services | $6.28 millionof $6.37 million |
| Department of Motor Vehicles | $3.43 millionof $3.43 million |
| DHS - Child and Family Services | $638 thousandof $638 thousand |
| Dps-Records, Communications, and Compliance | $59.5 thousandof $59.5 thousand |
| Governor's Technology Office | $1.0 thousandof $1.0 thousand |
| DETR - Administrative Services | $480of $480 |
| Admin - Risk Management Division | $36of $36 |
| Dps-Parole & Probation | $36of $36 |
| Admin - Division of Human Resource Management | $1of $1 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (7)
- Governor's Technology Office
- Dps-Records, Communications, and Compliance
- DHS - Child and Family Services
- Department of Motor Vehicles
- DSS - Social Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DSS - Social Services | Department of Motor Vehicles | DHS - Child and Family Services | Dps-Records, Communications, and Compliance | Governor's Technology Office | Other (7) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $93 | — | — | $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 | $5.5 thousand | $17.8 thousand | $16.4 thousand |
| FY2017 | $3.83 million | $1.48 million | $577 thousand | $39.3 thousand | $4.5 thousand | $3.0 thousand | $180 thousand |
| FY2018 | $3.63 million | $1.32 million | $454 thousand | $33.9 thousand | $3.0 thousand | $1.0 thousand | $6.35 million |
| FY2019 | $4.04 million | $1.76 million | $604 thousand | $34.1 thousand | $809 | $903 | $6.56 million |
| FY2020 | $3.11 million | $1.36 million | $527 thousand | $35.1 thousand | $622 | $424 | $5.17 million |
| FY2021 | $3.27 million | $1.52 million | $377 thousand | $31.7 thousand | $499 | $916 | $5.31 million |
| FY2022 | $4.95 million | $2.41 million | $650 thousand | $54.7 thousand | $646 | $494 | $7.48 million |
| FY2023 | $4.55 million | $2.29 million | $663 thousand | $52.2 thousand | $666 | $410 | $7.38 million |
| FY2024 | $2.99 million | $1.60 million | $386 thousand | $34.1 thousand | $503 | $768 | $6.72 million |
| FY2025 | $3.98 million | $2.23 million | $515 thousand | $45.4 thousand | $670 | $357 | $10.3 million |
| FY2026 | $6.28 million | $3.43 million | $638 thousand | $59.5 thousand | $1.0 thousand | $553 | $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
Divisions as organised in FY2026. Each row links to its page in Explore.