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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Year

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Where the money went, by division

59 divisions. The largest, DHS - Aging and Disability Services Division, accounts for 28% of the total.

Divisions of Computer Software <$5,000 - a, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS - Aging and Disability Services Division	$601 thousandof $336 thousand	$336 thousand	179%	28.1%
Leg - Legislative Counsel Bureau	$371 thousandNo budget	Not available	—	17.3%
NDE - Department of Education	$263 thousandof $290 thousand	$290 thousand	91%	12.3%
Dps-Director's Office	$200 thousandof $7.9 thousand	$7.9 thousand	2540%	9.4%
Department of Motor Vehicles	$196 thousandof $222 thousand	$222 thousand	88%	9.2%
DSS - Social Services	None recordedof $196 thousand	$196 thousand	—	—
DETR - NV Equal Rights Commission	$69.8 thousandof $35.8 thousand	$35.8 thousand	195%	3.3%
Department of Veterans Services	$65.1 thousandof $60.3 thousand	$60.3 thousand	108%	3.0%
DHS - Public and Behavioral Health	$45.4 thousandof $195 thousand	$195 thousand	23%	2.1%
NVHA - Nevada Health Authority Director's Office	$39.3 thousandof $25.5 thousand	$25.5 thousand	154%	1.8%
Secretary of State's Office	$38.9 thousandof $5.1 thousand	$5.1 thousand	769%	1.8%
Colorado River Commission	$32.4 thousandof $12.9 thousand	$12.9 thousand	251%	1.5%

Show 47 more rows

Divisions of Computer Software <$5,000 - a, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Dps-Highway Patrol	$21.0 thousandof $12.4 thousand	$12.4 thousand	169%	1.0%
Board of Examiners	$17.5 thousandNo budget	Not available	—	0.8%
DCNR - Division of Water Resources	$16.7 thousandNo budget	Not available	—	0.8%
Dps-Records, Communications, and Compliance	$16.5 thousandof $9.4 thousand	$9.4 thousand	176%	0.8%
Attorney General's Office	$15.6 thousandof $21.8 thousand	$21.8 thousand	72%	0.7%
Department of Taxation	None recordedof $14.0 thousand	$14.0 thousand	—	—
NVHA - Health Care Facility Reg	$13.5 thousandof $15.0 thousand	$15.0 thousand	90%	0.6%
Department of Wildlife	None recordedof $13.2 thousand	$13.2 thousand	—	—
DCNR - Forestry Division	$11.6 thousandof $1.5 thousand	$1.5 thousand	768%	0.5%
GCB - Gaming Control Board	$10.3 thousandNo budget	Not available	—	0.5%
B&i - Business and Industry	$9.1 thousandof $14.1 thousand	$14.1 thousand	64%	0.4%
Emergency Management	$8.7 thousandof $7.8 thousand	$7.8 thousand	111%	0.4%
State Public Charter School Authority	$8.4 thousandNo budget	Not available	—	0.4%
Cannabis Compliance Board	$7.3 thousandof $5.3 thousand	$5.3 thousand	138%	0.3%
Judicial Branch	$6.6 thousandof $750	$750	877%	0.3%
DETR - Rehabilitation Division	$5.1 thousandof $121 thousand	$121 thousand	4%	0.2%
Dps-Investigation Division	$5.0 thousandof $1.6 thousand	$1.6 thousand	305%	0.2%
Nevada Medicaid	$4.7 thousandof $7.3 thousand	$7.3 thousand	64%	0.2%
Dps-Parole & Probation	$4.6 thousandNo budget	Not available	—	0.2%
Adjutant General & National Guard	$4.2 thousandof $6.4 thousand	$6.4 thousand	66%	0.2%
DCNR - Environmental Protection	$3.6 thousandof $29.8 thousand	$29.8 thousand	12%	0.2%
Department of Agriculture	$3.6 thousandof $2.9 thousand	$2.9 thousand	125%	0.2%
DHS - Child and Family Services	$3.4 thousandof $13.6 thousand	$13.6 thousand	25%	0.2%
Department of Corrections	$3.2 thousandNo budget	Not available	—	0.1%
Dps-Fire Marshal	$2.6 thousandof $7.0 thousand	$7.0 thousand	38%	0.1%
Dps-Parole Board	$2.6 thousandof $2.0 thousand	$2.0 thousand	130%	0.1%
DCNR - Conservation & Natural Resources	$2.6 thousandof $448	$448	573%	0.1%
Dps-Traffic Safety	$2.3 thousandof $632	$632	362%	0.1%
Public Employees' Retirement System	None recordedof $2.1 thousand	$2.1 thousand	—	—
State Energy Office	$1.4 thousandNo budget	Not available	—	0.1%
DCNR - Parks Division	$1.3 thousandNo budget	Not available	—	0.1%
Dtca - Museums and History Division	$1.2 thousandof $5.1 thousand	$5.1 thousand	24%	0.1%
Public Utilities Commission	$1.1 thousandNo budget	Not available	—	0.1%
DETR - Administrative Services	$827of $13.6 thousand	$13.6 thousand	6%	0.0%
Dps-Criminal Just Assist	$672of $560	$560	120%	0.0%
B&i - Real Estate Division	$671No budget	Not available	—	0.0%
B&i - Industrial Relations Div	None recordedof $632	$632	—	—
Admin - State Public Works Division	None recordedof $632	$632	—	—
NVHA - Silver State Health Insurance Exchange	None recordedof $528	$528	—	—
Governor's Office of Economic Development	$484of $1.3 thousand	$1.3 thousand	38%	0.0%
Dps-Capitol Police	$448of $336	$336	133%	0.0%
Governor's Technology Office	None recordedof $448	$448	—	—
Governor's Finance Office	$264of $1.7 thousand	$1.7 thousand	16%	0.0%
DETR - Employment Security	$200of $3.4 thousand	$3.4 thousand	6%	0.0%
DCNR - Historic Preservation	None recordedof $112	$112	—	—
Admin - NV ST Library, Archives and Public Records	$0No budget	Not available	—	0.0%
DHS - Human Services Director's Office	$0of $6.6 thousand	$6.6 thousand	0%	0.0%

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Over time

Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.

Other (101)
Department of Motor Vehicles
Dps-Director's Office
NDE - Department of Education
Leg - Legislative Counsel Bureau
DHS - Aging and Disability Services Division
Budget (current, reserves excluded)

Show the numbers

Spent each year by divisions
Fiscal year	DHS - Aging and Disability Services Division	Leg - Legislative Counsel Bureau	NDE - Department of Education	Dps-Director's Office	Department of Motor Vehicles	Other (101)	Budget
FY2006	$179 thousand	$107 thousand	$37.7 thousand	$1.8 thousand	$213 thousand	$2.78 million	—
FY2007	$61.1 thousand	$51.8 thousand	$19.8 thousand	$1.7 thousand	$195 thousand	$1.79 million	—
FY2008	$22.9 thousand	$40.6 thousand	$77.6 thousand	$85.4 thousand	$142 thousand	$2.09 million	—
FY2009	$38.9 thousand	$52.2 thousand	$26.1 thousand	$4.1 thousand	$29.2 thousand	$1.76 million	—
FY2010	$120 thousand	$27.3 thousand	$36.3 thousand	$147	$118 thousand	$1.84 million	$1.58 million
FY2011	$33.0 thousand	$272 thousand	$66.6 thousand	—	$72.8 thousand	$2.61 million	$1.99 million
FY2012	$34.2 thousand	$259 thousand	$46.3 thousand	$10.8 thousand	$356 thousand	$2.18 million	$1.84 million
FY2013	$53.9 thousand	$134 thousand	$9.8 thousand	$28.9 thousand	$109 thousand	$1.35 million	$1.28 million
FY2014	$449 thousand	$180 thousand	$46.7 thousand	$16.6 thousand	$296 thousand	$2.57 million	$4.47 million
FY2015	$398 thousand	$51.1 thousand	$42.6 thousand	$2.0 thousand	$89.0 thousand	$2.74 million	$1.79 million
FY2016	$121 thousand	$85.9 thousand	$117 thousand	$9.8 thousand	$231 thousand	$2.30 million	$2.05 million
FY2017	$76.5 thousand	$52.5 thousand	$39.8 thousand	$7.4 thousand	$940 thousand	$1.25 million	$1.56 million
FY2018	$62.8 thousand	$420 thousand	$69.0 thousand	$76.7 thousand	$98.3 thousand	$2.21 million	$2.74 million
FY2019	$130 thousand	$176 thousand	$43.8 thousand	$7.1 thousand	$143 thousand	$1.35 million	$2.63 million
FY2020	$32.3 thousand	$174 thousand	$109 thousand	$10.7 thousand	$117 thousand	$1.40 million	$1.97 million
FY2021	$157 thousand	$455 thousand	$63.0 thousand	$6.3 thousand	$50.7 thousand	$708 thousand	$2.20 million
FY2022	$28.4 thousand	$152 thousand	$108 thousand	$4.0 thousand	$156 thousand	$1.30 million	$1.59 million
FY2023	$90.0 thousand	$149 thousand	$153 thousand	$1.5 thousand	$190 thousand	$506 thousand	$898 thousand
FY2024	$65.1 thousand	$260 thousand	$88.9 thousand	$1.4 thousand	$129 thousand	$960 thousand	$2.31 million
FY2025	$5.20 million	$859 thousand	$209 thousand	$4.4 thousand	$467 thousand	$1.18 million	$1.37 million
FY2026	$601 thousand	$371 thousand	$263 thousand	$200 thousand	$196 thousand	$510 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

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