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.
Show the numbers
| 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 |
Where the money went, by department
28 departments. The largest, Department of Human Services, accounts for 30% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $650 thousandof $747 thousand |
| Legislative Branch | $371 thousandNo budget |
| Department of Education | $263 thousandof $290 thousand |
| Department of Public Safety | $256 thousandof $41.8 thousand |
| Department of Motor Vehicles | $196 thousandof $222 thousand |
| Department of Employment, Training & Rehab | $75.9 thousandof $174 thousand |
| Department of Veterans Services | $65.1 thousandof $60.3 thousand |
| Nevada Health Authority | $57.5 thousandof $48.3 thousand |
| Secretary of State's Office | $38.9 thousandof $5.1 thousand |
| State Department of Conservation and Natural Resources | $35.7 thousandof $31.9 thousand |
| Colorado River Commission | $32.4 thousandof $12.9 thousand |
| Governor's Office | $27.9 thousandof $10.0 thousand |
Show 16 more rows
| Department | Spent FY2026 |
|---|---|
| Attorney General's Office | $15.6 thousandof $21.8 thousand |
| Department of Taxation | None recordedof $14.0 thousand |
| Department of Wildlife | None recordedof $13.2 thousand |
| Gaming Control Board | $10.3 thousandNo budget |
| Department of Business and Industry | $9.8 thousandof $14.8 thousand |
| State Public Charter School Authority | $8.4 thousandNo budget |
| Cannabis Compliance Board | $7.3 thousandof $5.3 thousand |
| Judicial Branch | $6.6 thousandof $750 |
| Adjutant General | $4.2 thousandof $6.4 thousand |
| State Department of Agriculture | $3.6 thousandof $2.9 thousand |
| Department of Corrections | $3.2 thousandNo budget |
| Public Employees' Retirement System | None recordedof $2.1 thousand |
| Department of Tourism and Cultural Affairs | $1.2 thousandof $5.1 thousand |
| Public Utilities Commission | $1.1 thousandNo budget |
| Governor's Office of Economic Development | $484of $1.3 thousand |
| Department of Administration | $0of $632 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (36)
- Department of Motor Vehicles
- Department of Public Safety
- Department of Education
- Legislative Branch
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Legislative Branch | Department of Education | Department of Public Safety | Department of Motor Vehicles | Other (36) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $1.27 million | $131 thousand | $37.7 thousand | $81.5 thousand | $213 thousand | $1.59 million | — |
| FY2007 | $371 thousand | $51.8 thousand | $19.8 thousand | $94.5 thousand | $195 thousand | $1.38 million | — |
| FY2008 | $430 thousand | $42.5 thousand | $77.6 thousand | $159 thousand | $142 thousand | $1.61 million | — |
| FY2009 | $228 thousand | $55.6 thousand | $26.1 thousand | $30.2 thousand | $29.2 thousand | $1.54 million | — |
| FY2010 | $497 thousand | $28.9 thousand | $36.3 thousand | $46.7 thousand | $118 thousand | $1.42 million | $1.58 million |
| FY2011 | $294 thousand | $276 thousand | $66.6 thousand | $86.4 thousand | $72.8 thousand | $2.26 million | $1.99 million |
| FY2012 | $440 thousand | $259 thousand | $46.3 thousand | $96.9 thousand | $356 thousand | $1.68 million | $1.84 million |
| FY2013 | $158 thousand | $134 thousand | $9.8 thousand | $125 thousand | $109 thousand | $1.15 million | $1.28 million |
| FY2014 | $1.01 million | $180 thousand | $46.7 thousand | $135 thousand | $296 thousand | $1.89 million | $4.47 million |
| FY2015 | $821 thousand | $56.7 thousand | $42.6 thousand | $96.6 thousand | $89.0 thousand | $2.21 million | $1.79 million |
| FY2016 | $972 thousand | $116 thousand | $117 thousand | $91.8 thousand | $231 thousand | $1.33 million | $2.05 million |
| FY2017 | $150 thousand | $53.1 thousand | $39.8 thousand | $76.1 thousand | $940 thousand | $1.11 million | $1.56 million |
| FY2018 | $411 thousand | $420 thousand | $69.0 thousand | $171 thousand | $98.3 thousand | $1.77 million | $2.74 million |
| FY2019 | $485 thousand | $176 thousand | $43.8 thousand | $61.8 thousand | $143 thousand | $939 thousand | $2.63 million |
| FY2020 | $115 thousand | $174 thousand | $109 thousand | $74.5 thousand | $117 thousand | $1.26 million | $1.97 million |
| FY2021 | $247 thousand | $455 thousand | $63.0 thousand | $90.7 thousand | $50.7 thousand | $534 thousand | $2.20 million |
| FY2022 | $407 thousand | $153 thousand | $108 thousand | $32.1 thousand | $156 thousand | $888 thousand | $1.59 million |
| FY2023 | $217 thousand | $157 thousand | $153 thousand | $32.6 thousand | $190 thousand | $340 thousand | $898 thousand |
| FY2024 | $218 thousand | $260 thousand | $88.9 thousand | $15.8 thousand | $129 thousand | $793 thousand | $2.31 million |
| FY2025 | $5.32 million | $866 thousand | $209 thousand | $387 thousand | $467 thousand | $664 thousand | $1.37 million |
| FY2026 | $650 thousand | $371 thousand | $263 thousand | $256 thousand | $196 thousand | $405 thousand | $1.73 million |
| FY2027 | — | — | — | — | — | — | $1.62 million |
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.
| 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.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.