Ledger code 7771

Computer Software <$5,000 - a

Nevada spent $2.14 million on computer software <$5,000 - a in FY2026 — 124% of a $1.73 million budget. That is about $1 in every $3 of Software and non-employee travel's spending.

That is 73% less than in FY2025 ($7.92 million), not adjusted for inflation.

Spent FY2026: $2.14 million$2,141,978
Budget FY2026: $1.73 millionReserves excluded
Share of budget spent: 124%Spent ÷ budget
Change from FY2025: −72.9%FY2025: $7.92 million

40.0% of Software and non-employee travel spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.32 million	Not available
FY2007	$2.12 million	Not available
FY2008	$2.46 million	Not available
FY2009	$1.91 million	Not available
FY2010	$2.15 million	$1.58 million
FY2011	$3.06 million	$1.99 million
FY2012	$2.88 million	$1.84 million
FY2013	$1.69 million	$1.28 million
FY2014	$3.55 million	$4.47 million
FY2015	$3.32 million	$1.79 million
FY2016	$2.86 million	$2.05 million
FY2017	$2.36 million	$1.56 million
FY2018	$2.94 million	$2.74 million
FY2019	$1.85 million	$2.63 million
FY2020	$1.85 million	$1.97 million
FY2021	$1.44 million	$2.20 million
FY2022	$1.74 million	$1.59 million
FY2023	$1.09 million	$898 thousand
FY2024	$1.50 million	$2.31 million
FY2025	$7.92 million	$1.37 million
FY2026	$2.14 million	$1.73 million
FY2027	See note	$1.62 million

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Where the money went, by budget account

180 budget accounts. The largest, DHS-ADSD - Administration, accounts for 25% of the total.

Budget accounts of Computer Software <$5,000 - a, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Administration3151	$533 thousandof $84.8 thousand	$84.8 thousand	628%	24.9%
Leg - Legislative Counsel Bureau2631	$371 thousandNo budget	Not available	—	17.3%
DPS - Director's Office4706	$197 thousandof $5.6 thousand	$5.6 thousand	3516%	9.2%
DMV - Department Transformation Effort4716	$150 thousandof $128 thousand	$128 thousand	117%	7.0%
DHS-DSS - Administration3228	None recordedof $139 thousand	$139 thousand	—	—
NDE - Department Support Services2720	$127 thousandof $207 thousand	$207 thousand	61%	5.9%
NDE - Office of the Superintendent2673	$70.6 thousandof $81.6 thousand	$81.6 thousand	87%	3.3%
DETR - Equal Rights Commission2580	$69.8 thousandof $35.8 thousand	$35.8 thousand	195%	3.3%
NDE - Student and School Support2712	$65.3 thousandNo budget	Not available	—	3.0%
DHS-DSS - Welfare Field Services3233	None recordedof $54.0 thousand	$54.0 thousand	—	—
DHS-ADSD - Planning, Advocacy and Community Grants3278	$40.3 thousandof $5.6 thousand	$5.6 thousand	714%	1.9%
NVHA - Administration3158	$39.3 thousandof $24.0 thousand	$24.0 thousand	164%	1.8%

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Budget accounts of Computer Software <$5,000 - a, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
SOS - Secretary of State1050	$38.4 thousandof $5.1 thousand	$5.1 thousand	760%	1.8%
NDVS - Southern Nevada Veterans Home Account2561	$32.3 thousandof $27.0 thousand	$27.0 thousand	120%	1.5%
DHS-ADSD - Sierra Regional Center3280	None recordedof $27.5 thousand	$27.5 thousand	—	—
DHS-DPBH - Behavioral Health Prev & Treatment3170	None recordedof $25.4 thousand	$25.4 thousand	—	—
The Gift Account for Veterans-Non Exec2564	$24.9 thousandNo budget	Not available	—	1.2%
DPS - Highway Safety Grants Account4721	$20.8 thousandof $672	$672	3099%	1.0%
CRC - Power Delivery Project4501	$19.6 thousandof $2.0 thousand	$2.0 thousand	1005%	0.9%
DCNR - Dep Administration3173	None recordedof $17.8 thousand	$17.8 thousand	—	—
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$17.5 thousandNo budget	Not available	—	0.8%
Dps-Central Rep for NV Records of Criminal History4709	$15.7 thousandof $9.4 thousand	$9.4 thousand	168%	0.7%
DETR - Disability Adjudication3269	None recordedof $15.6 thousand	$15.6 thousand	—	—
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $15.2 thousand	$15.2 thousand	—	—
AG - Administrative Budget Account1030	$15.1 thousandof $17.7 thousand	$17.7 thousand	85%	0.7%
Department of Taxation2361	None recordedof $14.0 thousand	$14.0 thousand	—	—
NVHA - Health Care Facilities Reg3216	$13.5 thousandof $15.0 thousand	$15.0 thousand	90%	0.6%
DHS-DPBH - Rural Clinics3648	$13.2 thousandof $7.4 thousand	$7.4 thousand	179%	0.6%
DCNR - Water Resources4171	$12.3 thousandNo budget	Not available	—	0.6%
DMV - Research and Project Management4742	$12.2 thousandof $17.0 thousand	$17.0 thousand	72%	0.6%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$11.5 thousandof $6.5 thousand	$6.5 thousand	177%	0.5%
CRC - Colorado River Commission4490	$11.4 thousandof $11.0 thousand	$11.0 thousand	104%	0.5%
DMV - Automation4715	$10.3 thousandof $38.2 thousand	$38.2 thousand	27%	0.5%
GCB - Gaming Control Board4061	$10.3 thousandNo budget	Not available	—	0.5%
DHS-DCFS - Rural Child Welfare3229	None recordedof $10.1 thousand	$10.1 thousand	—	—
Dhs-Dpbh-Crisis Response3165	None recordedof $9.8 thousand	$9.8 thousand	—	—
DHS-ADSD - Early Intervention Services3208	$9.4 thousandof $34.8 thousand	$34.8 thousand	27%	0.4%
B&i - Business and Industry Administration4681	$9.1 thousandof $14.1 thousand	$14.1 thousand	64%	0.4%
State Public Charter School Authority2711	$8.4 thousandNo budget	Not available	—	0.4%
Division of Emergency Management3673	$8.4 thousandof $7.5 thousand	$7.5 thousand	112%	0.4%
DHS-DPBH - So NV Adult Mental Health Services3161	None recordedof $8.1 thousand	$8.1 thousand	—	—
NDVS - Department of Veterans Services2560	$7.9 thousandof $18.1 thousand	$18.1 thousand	44%	0.4%
CCB - Marijuana Regulation & Control Acct4207	$7.3 thousandof $5.3 thousand	$5.3 thousand	138%	0.3%
DHS-ADSD - Home and Community-Based Services3266	$7.1 thousandof $29.2 thousand	$29.2 thousand	24%	0.3%
DMV - Field Services4735	$6.9 thousandof $3.7 thousand	$3.7 thousand	187%	0.3%
DCNR - Forestry4195	$6.6 thousandof $1.5 thousand	$1.5 thousand	439%	0.3%
Administrative Office of the Courts1483	$6.6 thousandof $750	$750	877%	0.3%
DETR - Blind Business Enterprise Program3253	None recordedof $6.3 thousand	$6.3 thousand	—	—
Wildlife - Data and Technology Services4461	None recordedof $5.7 thousand	$5.7 thousand	—	—
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$5.5 thousandof $54.3 thousand	$54.3 thousand	10%	0.3%
DMV - Director's Office4744	$5.3 thousandof $3.3 thousand	$3.3 thousand	159%	0.2%
Wildlife - Law Enforcement4463	None recordedof $5.2 thousand	$5.2 thousand	—	—
DPS - Investigation Division3743	$5.0 thousandof $1.6 thousand	$1.6 thousand	305%	0.2%
DHS-DPBH - Marijuana Health Registry4547	$4.8 thousandof $5.5 thousand	$5.5 thousand	88%	0.2%
NVHA - Data Analytics3203	$4.7 thousandof $7.3 thousand	$7.3 thousand	64%	0.2%
DPS - Division of Parole and Probation3740	$4.6 thousandNo budget	Not available	—	0.2%
DCNR - Forestry - Conservation Camps4198	$4.6 thousandNo budget	Not available	—	0.2%
DETR - Services to Blind or Visually Impaired3254	$4.3 thousandof $35.4 thousand	$35.4 thousand	12%	0.2%
DETR - Rehabilitation Administration3268	None recordedof $4.2 thousand	$4.2 thousand	—	—
Military3650	$4.2 thousandof $6.4 thousand	$6.4 thousand	66%	0.2%
DHS-DPBH - Health Investigations and Epi3219	$4.0 thousandof $12.9 thousand	$12.9 thousand	31%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$3.6 thousandof $8.7 thousand	$8.7 thousand	41%	0.2%
DHS-DPBH - Chronic Disease3220	$3.4 thousandof $6.1 thousand	$6.1 thousand	56%	0.2%
DMV - Administrative Services Division4745	$3.1 thousandof $9.5 thousand	$9.5 thousand	32%	0.1%
DHS-DPBH - Community Health Services3224	None recordedof $3.0 thousand	$3.0 thousand	—	—
DHS-DPBH - Communicable Diseases3215	$3.0 thousandof $6.1 thousand	$6.1 thousand	49%	0.1%
DHS-DPBH - WIC Food Supplement3214	None recordedof $2.8 thousand	$2.8 thousand	—	—
Dhs-Do - Administration3150	None recordedof $2.7 thousand	$2.7 thousand	—	—
NDOC - Prison Industry3719	$2.7 thousandNo budget	Not available	—	0.1%
DPS - Parole Board3800	$2.6 thousandof $2.0 thousand	$2.0 thousand	130%	0.1%
DCNR - Administration4150	$2.6 thousandof $448	$448	573%	0.1%
DPS - Fire Marshal3816	$2.4 thousandof $7.0 thousand	$7.0 thousand	35%	0.1%
DETR - Administration3272	None recordedof $2.3 thousand	$2.3 thousand	—	—
DMV - Records Search4711	$2.3 thousandof $7.6 thousand	$7.6 thousand	30%	0.1%
AG - Medicaid Fraud1037	None recordedof $2.2 thousand	$2.2 thousand	—	—
DHS - ADSD- Autism Treatment Assistance Program3209	$2.2 thousandof $6.4 thousand	$6.4 thousand	35%	0.1%
Wildlife - Director's Office4460	None recordedof $2.2 thousand	$2.2 thousand	—	—
DPS - Highway Safety Plan & Admin4688	$2.1 thousandof $632	$632	329%	0.1%
PERS - Public Employees' Retirement System4821	None recordedof $2.1 thousand	$2.1 thousand	—	—
DHS-DPBH - Health Statistics and Planning3190	None recordedof $2.0 thousand	$2.0 thousand	—	—
Carson Region - Non-Executive4212	$2.0 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Behavioral Health Administration3168	$1.9 thousandof $5.8 thousand	$5.8 thousand	33%	0.1%
DPS - Evidence Vault4701	$1.9 thousandof $1.2 thousand	$1.2 thousand	165%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$1.9 thousandof $2.8 thousand	$2.8 thousand	68%	0.1%
DHS-DCFS - Juvenile Justice Services1383	$1.9 thousandof $1.7 thousand	$1.7 thousand	111%	0.1%
Agri - Dairy Fund4470	$1.7 thousandof $1.8 thousand	$1.8 thousand	98%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$1.6 thousandNo budget	Not available	—	0.1%
Agri - Nutrition Education Programs2691	$1.6 thousandNo budget	Not available	—	0.1%
DCNR - Dep Safe Drinking Water Program3197	None recordedof $1.6 thousand	$1.6 thousand	—	—
NVHA - Rural Health Transformation3247	None recordedof $1.6 thousand	$1.6 thousand	—	—
DHS-DCFS - Children, Youth & Family Administration3145	None recordedof $1.5 thousand	$1.5 thousand	—	—
DHS-DSS - Child Assistance and Development3267	None recordedof $1.5 thousand	$1.5 thousand	—	—
DHS-DCFS - Victims of Crime4895	$1.5 thousandof $336	$336	449%	0.1%
Goe - Office of Energy4868	$1.4 thousandNo budget	Not available	—	0.1%
DMV - Motor Carrier Division4717	$1.4 thousandof $2.7 thousand	$2.7 thousand	54%	0.1%
DMV - License Plate Factory4712	$1.4 thousandof $1.6 thousand	$1.6 thousand	88%	0.1%
CRC - Power Marketing4502	$1.3 thousandNo budget	Not available	—	0.1%
DCNR - State Parks4162	$1.3 thousandNo budget	Not available	—	0.1%
AG - Grants Unit1040	None recordedof $1.2 thousand	$1.2 thousand	—	—
DMV - Compliance Enforcement4740	$1.1 thousandof $337	$337	336%	0.1%
PUC - Public Utilities Commission of Nevada3920	$1.1 thousandNo budget	Not available	—	0.1%
DMV - Motor Vehicle Pollution Control4722	$1.0 thousandNo budget	Not available	—	0.0%
DHS-DSS - Child Care Services3149	None recordedof $1.0 thousand	$1.0 thousand	—	—
NDE - District Support Services2719	None recordedof $1.0 thousand	$1.0 thousand	—	—
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$939of $1.6 thousand	$1.6 thousand	59%	0.0%
DHS-DPBH - Emergency Medical Services3235	None recordedof $896	$896	—	—
DHS-DPBH - Public Health Improvements3234	None recordedof $896	$896	—	—
DCNR - Dep Water Quality Planning3193	None recordedof $868	$868	—	—
DHS-ADSD - Communication Access Services3206	$833of $7.2 thousand	$7.2 thousand	12%	0.0%
DETR - Information Technology Div3274	$827of $11.4 thousand	$11.4 thousand	7%	0.0%
DHS-ADSD - Desert Regional Center3279	$826of $71.8 thousand	$71.8 thousand	1%	0.0%
DHS-ADSD - Consumer Health Assistance3204	$811of $5.6 thousand	$5.6 thousand	14%	0.0%
DPS - Records Communications and Compliance4702	$795No budget	Not available	—	0.0%
DETR - Vocational Rehabilitation3265	$786of $59.9 thousand	$59.9 thousand	1%	0.0%
DHS-DPBH - Office of Health Administration3223	$784of $65.7 thousand	$65.7 thousand	1%	0.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$780of $11.4 thousand	$11.4 thousand	7%	0.0%
Agri - Veterinary Medical Services4550	None recordedof $753	$753	—	—
DMV - Hearings4732	$735of $1.7 thousand	$1.7 thousand	44%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$699of $3.4 thousand	$3.4 thousand	20%	0.0%
Surface Water Decrees - Non-Executive4210	$680No budget	Not available	—	0.0%
DPS - Justice Grant4736	$672of $560	$560	120%	0.0%
DPS - Office of Prof Responsibility4707	$672of $672	$672	100%	0.0%
Dhs-Do - Grants Management Unit3195	None recordedof $672	$672	—	—
B&i - Common Interest Communities3820	$671No budget	Not available	—	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	None recordedof $632	$632	—	—
B&i - Occupational Safety & Health Enforcement4682	None recordedof $632	$632	—	—
Administration - SPWD - Administration1540	None recordedof $632	$632	—	—
Dtca - Museums & Hist - Nevada State Museum, LV2943	None recordedof $632	$632	—	—
NDE - Data Systems Management2716	$602No budget	Not available	—	0.0%
AG Consumer Protection Admin Account - Non-Exec1046	$550No budget	Not available	—	0.0%
NVHA - Patient Protection Commission3055	None recordedof $528	$528	—	—
Dtca - Museums & Hist - Lost City Museum1350	$509No budget	Not available	—	0.0%
NDE - Educator Licensure2705	None recordedof $505	$505	—	—
NDOC - Prison Medical Care3706	$495No budget	Not available	—	0.0%
GOED - Governor's Office of Economic Dev1526	$484No budget	Not available	—	0.0%
SOS - Help America Vote Act Election Reform1051	$457No budget	Not available	—	0.0%
DPS - Training Division3775	$448of $428	$428	105%	0.0%
DPS - Capitol Police4727	$448of $336	$336	133%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	None recordedof $448	$448	—	—
Dtca - Museums & History Admin2941	None recordedof $420	$420	—	—
DCNR - Forestry - Nurseries4235	$385No budget	Not available	—	0.0%
Agri - Commodity Foods Distribution Program1362	None recordedof $336	$336	—	—
DMV - Verification of Insurance4731	$315of $8.6 thousand	$8.6 thousand	4%	0.0%
Homeland Security3675	$313of $336	$336	93%	0.0%
DHS-DPBH - Problem Gambling3200	None recordedof $285	$285	—	—
Governor's Ofc of Finance - Budget Division1340	$264No budget	Not available	—	0.0%
AG - Attorney General Tort Claims Fund1348	None recordedof $224	$224	—	—
AG - Extradition Coordinator1002	None recordedof $224	$224	—	—
Agri - Plant Health & Quarantine Services4540	$220No budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$207No budget	Not available	—	0.0%
DPS - Motorcycle Safety Program4691	$207No budget	Not available	—	0.0%
DHS-ADSD - Focis and MFP3271	$200of $1.3 thousand	$1.3 thousand	15%	0.0%
DETR - Workforce Development4770	$200of $3.4 thousand	$3.4 thousand	6%	0.0%
DHS-ADSD - State Independent Living Council3283	$187of $446	$446	42%	0.0%
DPS - Nevada Highway Patrol Division4713	$151of $11.7 thousand	$11.7 thousand	1%	0.0%
Wildlife - Biodiversity Division4466	None recordedof $134	$134	—	—
Elko Region - Non-Executive4213	$125No budget	Not available	—	0.0%
DCNR - Office of State Historic Preservation4205	None recordedof $112	$112	—	—
AG - Council for Prosecuting Attorneys1041	None recordedof $112	$112	—	—
AG - Investigations Unit1034	None recordedof $112	$112	—	—
DHS-DPBH - Family Planning3155	$104of $112	$112	93%	0.0%
DHS-ADSD - Rural Regional Center3167	$43of $5.0 thousand	$5.0 thousand	1%	0.0%
DHS-DPBH - Radiation Control3101	$28of $5.3 thousand	$5.3 thousand	1%	0.0%
Winnemucca Region - Non-Executive4214	$25No budget	Not available	—	0.0%
Wildlife - Fisheries Management4465	None recordedof $25	$25	—	—
Las Vegas Region - Non-Executive4215	$9No budget	Not available	—	0.0%
DHS-DPBH - Immunization Program3213	$0of $4.1 thousand	$4.1 thousand	0%	0.0%
NDE - Assessments and Accountability2697	$0No budget	Not available	—	0.0%
GOED - Nevada Film Office1527	$0of $1.3 thousand	$1.3 thousand	0%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$0of $784	$784	0%	0.0%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$0No budget	Not available	—	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$0of $1.7 thousand	$1.7 thousand	0%	0.0%
NDE - Office of Early Learning and Development2709	None recordedof $0	$0	—	—
GOED - Procurement Outreach Program4867	$0No budget	Not available	—	0.0%
GOED - Rural Community Development1528	$0No budget	Not available	—	0.0%
DHS-DPBH- Lakes Crossing Center3645	$0of $960	$960	0%	0.0%
DHS-DCFS - Family Support Program3146	None recordedof $0	$0	—	—
DCNR - Dep Industrial Site Cleanup3175	$0of $744	$744	0%	0.0%
Library & Archives Gift Fund - Non-Exec2890	$0No budget	Not available	—	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$0of $3.2 thousand	$3.2 thousand	0%	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 (389)
NDE - Department Support Services
DMV - Department Transformation Effort
DPS - Director's Office
Leg - Legislative Counsel Bureau
DHS-ADSD - Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-ADSD - Administration	Leg - Legislative Counsel Bureau	DPS - Director's Office	DMV - Department Transformation Effort	NDE - Department Support Services	Other (389)	Budget
FY2006	$4.7 thousand	$107 thousand	$605	—	$16.0 thousand	$3.19 million	—
FY2007	$19.9 thousand	$51.8 thousand	$1.7 thousand	—	$900	$2.04 million	—
FY2008	$0	$40.2 thousand	$2.1 thousand	—	$18.3 thousand	$2.40 million	—
FY2009	—	$52.2 thousand	—	—	$6.2 thousand	$1.85 million	—
FY2010	$13.3 thousand	$27.3 thousand	—	—	$1.7 thousand	$2.10 million	$1.58 million
FY2011	$5.6 thousand	$272 thousand	—	—	$4.8 thousand	$2.78 million	$1.99 million
FY2012	$244	$259 thousand	$314	—	minus $4	$2.62 million	$1.84 million
FY2013	$1.6 thousand	$134 thousand	$3.7 thousand	—	$257	$1.55 million	$1.28 million
FY2014	$19.8 thousand	$180 thousand	$8.2 thousand	—	$6.7 thousand	$3.34 million	$4.47 million
FY2015	$10.5 thousand	$51.1 thousand	—	—	$16.4 thousand	$3.24 million	$1.79 million
FY2016	$91.8 thousand	$85.9 thousand	$1.4 thousand	$93.6 thousand	$21.1 thousand	$2.57 million	$2.05 million
FY2017	$50.0 thousand	$52.5 thousand	$2.2 thousand	$610 thousand	$7.1 thousand	$1.64 million	$1.56 million
FY2018	$35.0 thousand	$420 thousand	$1.1 thousand	$8.6 thousand	$50.3 thousand	$2.42 million	$2.74 million
FY2019	$63.7 thousand	$176 thousand	$3.1 thousand	$809	$21.4 thousand	$1.58 million	$2.63 million
FY2020	$27.4 thousand	$174 thousand	$1.7 thousand	$1.2 thousand	$95.3 thousand	$1.55 million	$1.97 million
FY2021	$74.5 thousand	$455 thousand	$5.0 thousand	$3.2 thousand	$50.9 thousand	$852 thousand	$2.20 million
FY2022	$7.7 thousand	$152 thousand	$3.0 thousand	$60.3 thousand	$99.9 thousand	$1.42 million	$1.59 million
FY2023	$38.5 thousand	$149 thousand	$1.0 thousand	$42.8 thousand	$98.1 thousand	$760 thousand	$898 thousand
FY2024	$59.0 thousand	$260 thousand	$847	$63.1 thousand	$76.6 thousand	$1.05 million	$2.31 million
FY2025	$5.16 million	$859 thousand	$4.4 thousand	$109 thousand	$95.9 thousand	$1.69 million	$1.37 million
FY2026	$533 thousand	$371 thousand	$197 thousand	$150 thousand	$127 thousand	$764 thousand	$1.73 million
FY2027	—	—	—	—	—	—	$1.62 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 $1.6 million, 17.9% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $1.73 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$1.95 million	$1.93 million
Legislature approved	$1.60 million	$1.61 million
Current budget	$1.73 million(+$129 thousand adj.)	$1.62 million(+$17.3 thousand adj.)

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Notes

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