Ledger code 8371

Computer Hardware <$5,000 - a

Nevada spent $12.2 million on computer hardware <$5,000 - a in FY2026 — 115% of a $10.6 million budget. That is about $1 in every $4 of Computer hardware and vehicles's spending.

That is 18% less than in FY2025 ($14.9 million), not adjusted for inflation.

Spent FY2026: $12.2 million$12,197,665
Budget FY2026: $10.6 millionReserves excluded
Share of budget spent: 115%Spent ÷ budget
Change from FY2025: −17.9%FY2025: $14.9 million

25.8% of Computer hardware and vehicles spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$8.31 million	Not available
FY2007	$8.51 million	Not available
FY2008	$8.00 million	Not available
FY2009	$4.26 million	Not available
FY2010	$4.28 million	$5.41 million
FY2011	$5.08 million	$5.14 million
FY2012	$6.44 million	$5.87 million
FY2013	$4.57 million	$4.29 million
FY2014	$11.5 million	$11.7 million
FY2015	$4.79 million	$4.79 million
FY2016	$6.75 million	$6.19 million
FY2017	$9.81 million	$5.71 million
FY2018	$7.02 million	$5.71 million
FY2019	$7.01 million	$8.29 million
FY2020	$9.43 million	$10.8 million
FY2021	$8.64 million	$9.51 million
FY2022	$10.5 million	$9.98 million
FY2023	$9.00 million	$5.93 million
FY2024	$18.4 million	$15.5 million
FY2025	$14.9 million	$6.02 million
FY2026	$12.2 million	$10.6 million
FY2027	See note	$13.3 million

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Where the money went, by budget account

271 budget accounts. The largest, Leg - Legislative Counsel Bureau, accounts for 17% of the total.

Budget accounts of Computer Hardware <$5,000 - a, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Leg - Legislative Counsel Bureau2631	$2.03 millionNo budget	Not available	—	16.7%
DPS - Nevada Highway Patrol Division4713	None recordedof $1.29 million	$1.29 million	—	—
DPS - Division of Parole and Probation3740	$1.06 millionof $1.36 million	$1.36 million	78%	8.7%
DHS-DSS - Administration3228	$799 thousandof $1.00 million	$1.00 million	80%	6.6%
NDOT - Transportation Administration4660	$674 thousandNo budget	Not available	—	5.5%
DPS - Director's Office4706	$544 thousandof $37.2 thousand	$37.2 thousand	1462%	4.5%
DMV - Field Services4735	$397 thousandof $398 thousand	$398 thousand	100%	3.3%
DHS-DCFS - Information Services3143	$382 thousandof $382 thousand	$382 thousand	100%	3.1%
Administrative Office of the Courts1483	$278 thousandof $294 thousand	$294 thousand	94%	2.3%
DHS-ADSD - Desert Regional Center3279	$249 thousandof $264 thousand	$264 thousand	94%	2.0%
DHS-ADSD - Administration3151	$249 thousandof $252 thousand	$252 thousand	99%	2.0%
NVHA - Administration3158	$218 thousandof $231 thousand	$231 thousand	94%	1.8%

Show 259 more rows

Budget accounts of Computer Hardware <$5,000 - a, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV - Automation4715	$196 thousandof $20.0 thousand	$20.0 thousand	976%	1.6%
NDE - Department Support Services2720	$176 thousandof $165 thousand	$165 thousand	106%	1.4%
Department of Taxation2361	$168 thousandof $18.0 thousand	$18.0 thousand	933%	1.4%
NDVS - Southern Nevada Veterans Home Account2561	$160 thousandof $130 thousand	$130 thousand	124%	1.3%
PERS - Public Employees' Retirement System4821	None recordedof $143 thousand	$143 thousand	—	—
NDOC - One-Shot Appropriations3714	$138 thousandNo budget	Not available	—	1.1%
DETR - Information Technology Div3274	$137 thousandof $2.0 thousand	$2.0 thousand	6705%	1.1%
Wildlife - Data and Technology Services4461	$135 thousandof $166 thousand	$166 thousand	81%	1.1%
B&i - Occupational Safety & Health Enforcement4682	$131 thousandof $145 thousand	$145 thousand	90%	1.1%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$121 thousandNo budget	Not available	—	1.0%
DHS-ADSD - Early Intervention Services3208	$112 thousandof $135 thousand	$135 thousand	83%	0.9%
DHS-DPBH - Office of Health Administration3223	$112 thousandof $126 thousand	$126 thousand	89%	0.9%
GCB - Gaming Control Board4061	$106 thousandof $23.6 thousand	$23.6 thousand	450%	0.9%
SOS - Secretary of State1050	$85.8 thousandof $16.9 thousand	$16.9 thousand	508%	0.7%
DPS - Highway Safety Grants Account4721	$80.1 thousandof $102 thousand	$102 thousand	79%	0.7%
DPS - Training Division3775	$78.8 thousandof $88.6 thousand	$88.6 thousand	89%	0.6%
Division of Emergency Management3673	$77.5 thousandof $23.0 thousand	$23.0 thousand	338%	0.6%
DETR - Workforce Development4770	$74.4 thousandof $121 thousand	$121 thousand	62%	0.6%
DHS-ADSD - Home and Community-Based Services3266	$72.8 thousandof $78.7 thousand	$78.7 thousand	92%	0.6%
DHS-DPBH - Health Investigations and Epi3219	$68.8 thousandof $17.0 thousand	$17.0 thousand	405%	0.6%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$68.5 thousandof $68.6 thousand	$68.6 thousand	100%	0.6%
DHS-ADSD - Sierra Regional Center3280	$63.9 thousandof $68.1 thousand	$68.1 thousand	94%	0.5%
B&i - Business and Industry Administration4681	$59.1 thousandof $59.2 thousand	$59.2 thousand	100%	0.5%
DPS - Records Communications and Compliance4702	$58.9 thousandof $59.2 thousand	$59.2 thousand	99%	0.5%
CRC - Colorado River Commission4490	$58.7 thousandof $18.4 thousand	$18.4 thousand	319%	0.5%
DHS-DSS - Welfare Field Services3233	$57.2 thousandof $47.1 thousand	$47.1 thousand	121%	0.5%
B&i - Insurance Regulation3813	$57.0 thousandof $62.5 thousand	$62.5 thousand	91%	0.5%
DHS-DPBH - Rural Clinics3648	$56.2 thousandof $91.4 thousand	$91.4 thousand	62%	0.5%
DPS - Investigation Division3743	$55.0 thousandof $59.7 thousand	$59.7 thousand	92%	0.5%
B&i - Nevada Transportation Authority3922	$54.8 thousandof $60.0 thousand	$60.0 thousand	91%	0.4%
DMV - Compliance Enforcement4740	$53.7 thousandof $47.1 thousand	$47.1 thousand	114%	0.4%
DCNR - State Parks4162	$53.3 thousandof $39.1 thousand	$39.1 thousand	136%	0.4%
State Public Charter School Authority2711	$52.3 thousandof $20.6 thousand	$20.6 thousand	254%	0.4%
DHS-DSS - Child Care Services3149	$51.6 thousandof $61.4 thousand	$61.4 thousand	84%	0.4%
DPS - Fire Marshal3816	$51.4 thousandof $46.0 thousand	$46.0 thousand	112%	0.4%
DCNR - Forestry4195	$50.1 thousandof $73.6 thousand	$73.6 thousand	68%	0.4%
NDOC - Training Academy3712	$49.4 thousandNo budget	Not available	—	0.4%
PUC - Public Utilities Commission of Nevada3920	$48.5 thousandof $81.1 thousand	$81.1 thousand	60%	0.4%
DHS-DSS - Child Support Enforcement Program3238	$48.2 thousandNo budget	Not available	—	0.4%
DMV - Administrative Services Division4745	$47.4 thousandof $49.5 thousand	$49.5 thousand	96%	0.4%
DHS-DPBH - So NV Adult Mental Health Services3161	$46.7 thousandof $97.7 thousand	$97.7 thousand	48%	0.4%
NVHA - Health Care Facilities Reg3216	$46.4 thousandof $27.0 thousand	$27.0 thousand	172%	0.4%
DETR - Unemployment Insurance4772	$44.0 thousandof $57.0 thousand	$57.0 thousand	77%	0.4%
Dps-Central Rep for NV Records of Criminal History4709	$43.8 thousandof $41.9 thousand	$41.9 thousand	104%	0.4%
CCB - Marijuana Regulation & Control Acct4207	$43.3 thousandof $56.9 thousand	$56.9 thousand	76%	0.4%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$42.8 thousandof $30.9 thousand	$30.9 thousand	139%	0.4%
Administration - HRM - Human Resource Management1363	$42.6 thousandof $38.7 thousand	$38.7 thousand	110%	0.3%
NDE - Office of the Superintendent2673	$41.2 thousandof $38.7 thousand	$38.7 thousand	107%	0.3%
NDOC - Director's Office3710	$40.8 thousandNo budget	Not available	—	0.3%
B&i - Division of Industrial Relations4680	$37.6 thousandof $41.9 thousand	$41.9 thousand	90%	0.3%
DMV - Research and Project Management4742	$34.7 thousandof $40.1 thousand	$40.1 thousand	87%	0.3%
DHS-DCFS - Family Support Program3146	$34.1 thousandof $1.3 thousand	$1.3 thousand	2583%	0.3%
DMV - Motor Vehicle Pollution Control4722	$33.7 thousandof $35.6 thousand	$35.6 thousand	95%	0.3%
DMV - Verification of Insurance4731	$33.2 thousandof $22.2 thousand	$22.2 thousand	149%	0.3%
B&i - Housing Division3841	$30.3 thousandof $19.1 thousand	$19.1 thousand	159%	0.2%
Administration - SPWD - Engineering & Planning1562	$28.9 thousandof $49.0 thousand	$49.0 thousand	59%	0.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$28.7 thousandof $121 thousand	$121 thousand	24%	0.2%
DMV - Records Search4711	$26.7 thousandof $21.3 thousand	$21.3 thousand	126%	0.2%
DMV - Motor Carrier Division4717	$26.6 thousandof $19.6 thousand	$19.6 thousand	136%	0.2%
NVHA - Rural Health Transformation3247	$26.6 thousandof $26.4 thousand	$26.4 thousand	101%	0.2%
NDE - District Support Services2719	$26.3 thousandof $26.2 thousand	$26.2 thousand	100%	0.2%
PEBP - Public Employees' Benefits Program1338	$25.9 thousandof $28.5 thousand	$28.5 thousand	91%	0.2%
DHS - ADSD- Autism Treatment Assistance Program3209	$25.2 thousandof $31.5 thousand	$31.5 thousand	80%	0.2%
NDE - Assessments and Accountability2697	$25.0 thousandof $20.7 thousand	$20.7 thousand	121%	0.2%
Gto - Client Services Division1365	$24.7 thousandof $23.1 thousand	$23.1 thousand	107%	0.2%
DCNR - State Lands4173	$24.1 thousandof $25.2 thousand	$25.2 thousand	95%	0.2%
NDE - Career and Technical Education2676	$23.9 thousandof $25.6 thousand	$25.6 thousand	93%	0.2%
DHS-ADSD - Rural Regional Center3167	$23.1 thousandof $24.2 thousand	$24.2 thousand	95%	0.2%
CNR - Maint of State Parks - Non-Exec4605	$22.2 thousandNo budget	Not available	—	0.2%
Administration - Administrative Services1371	$22.0 thousandof $25.9 thousand	$25.9 thousand	85%	0.2%
Public Defender1499	$22.0 thousandof $29.9 thousand	$29.9 thousand	74%	0.2%
NVHA - Data Analytics3203	$21.0 thousandof $30.4 thousand	$30.4 thousand	69%	0.2%
B&i - Housing Inspection & Compliance3845	$20.9 thousandof $24.3 thousand	$24.3 thousand	86%	0.2%
DPS - Parole Board3800	$20.8 thousandof $5.5 thousand	$5.5 thousand	380%	0.2%
DHS-DPBH - Chronic Disease3220	None recordedof $20.7 thousand	$20.7 thousand	—	—
Governor's Office of Finance - Core.nv1325	$20.1 thousandof $10.6 thousand	$10.6 thousand	190%	0.2%
NDE - Individuals With Disabilities Education Act2715	$19.3 thousandof $4.8 thousand	$4.8 thousand	404%	0.2%
DETR - Disability Adjudication3269	None recordedof $19.0 thousand	$19.0 thousand	—	—
B&i - Division of Financial Institutions3835	$18.9 thousandof $12.8 thousand	$12.8 thousand	148%	0.2%
Administration - Hearings and Appeals Division1015	$18.0 thousandof $22.9 thousand	$22.9 thousand	79%	0.1%
Dtca - Division of Tourism1522	None recordedof $17.7 thousand	$17.7 thousand	—	—
Division of Minerals4219	$17.1 thousandof $15.0 thousand	$15.0 thousand	114%	0.1%
Treasurer - State Treasurer1080	$17.1 thousandof $18.1 thousand	$18.1 thousand	94%	0.1%
DCNR - Water Resources4171	$17.1 thousandNo budget	Not available	—	0.1%
DPS - Highway Safety Plan & Admin4688	$17.0 thousandof $9.1 thousand	$9.1 thousand	187%	0.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$16.9 thousandof $14.5 thousand	$14.5 thousand	116%	0.1%
NDE - Standards and Instructional Support2675	$16.7 thousandof $16.7 thousand	$16.7 thousand	100%	0.1%
NDE - Office of Early Learning and Development2709	$16.5 thousandof $9.5 thousand	$9.5 thousand	173%	0.1%
AG - Administrative Budget Account1030	$16.4 thousandof $166 thousand	$166 thousand	10%	0.1%
DCNR - Dep Administration3173	$16.2 thousandof $15.0 thousand	$15.0 thousand	108%	0.1%
NDVS - Department of Veterans Services2560	$16.1 thousandof $18.7 thousand	$18.7 thousand	86%	0.1%
DMV - Department Transformation Effort4716	$15.3 thousandof $16.7 thousand	$16.7 thousand	92%	0.1%
GOED - Governor's Office of Economic Dev1526	$14.7 thousandof $11.1 thousand	$11.1 thousand	132%	0.1%
Agri - Administrative Services4554	$14.3 thousandNo budget	Not available	—	0.1%
DCNR - Dep Safe Drinking Water Program3197	$14.2 thousandof $19.0 thousand	$19.0 thousand	75%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$14.1 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$13.4 thousandof $16.1 thousand	$16.1 thousand	83%	0.1%
DHS-ADSD - Consumer Health Assistance3204	$13.4 thousandof $17.6 thousand	$17.6 thousand	76%	0.1%
NDE - Data Systems Management2716	$13.2 thousandof $12.9 thousand	$12.9 thousand	103%	0.1%
Controller - Controller's Office1130	$13.1 thousandof $3.6 thousand	$3.6 thousand	365%	0.1%
Administration - SPWD - Buildings & Grounds1349	$12.1 thousandof $22.0 thousand	$22.0 thousand	55%	0.1%
Agri - Agriculture Registration/Enforcement4545	$11.8 thousandNo budget	Not available	—	0.1%
Carson Region - Non-Executive4212	$11.8 thousandNo budget	Not available	—	0.1%
DPS - Evidence Vault4701	$11.6 thousandof $2.8 thousand	$2.8 thousand	419%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$11.1 thousandof $9.0 thousand	$9.0 thousand	124%	0.1%
Administration - Purchasing1358	$10.9 thousandof $9.2 thousand	$9.2 thousand	118%	0.1%
DHS-DPBH - Health Statistics and Planning3190	None recordedof $10.8 thousand	$10.8 thousand	—	—
NVHA - Developmental Disabilities3154	$10.1 thousandNo budget	Not available	—	0.1%
DPS - Capitol Police4727	$9.7 thousandof $1.7 thousand	$1.7 thousand	575%	0.1%
DHS-DCFS - Rural Child Welfare3229	$9.6 thousandof $24.0 thousand	$24.0 thousand	40%	0.1%
NDE - Continuing Education2680	$9.6 thousandof $3.3 thousand	$3.3 thousand	287%	0.1%
Gto - Director's Office1373	$9.1 thousandof $12.4 thousand	$12.4 thousand	73%	0.1%
Dhs-Do-Fund for Resilient Nevada3060	$9.1 thousandof $9.4 thousand	$9.4 thousand	96%	0.1%
AG - Medicaid Fraud1037	$9.0 thousandof $29.1 thousand	$29.1 thousand	31%	0.1%
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $8.9 thousand	$8.9 thousand	—	—
Governor's Ofc of Finance- Div of Internal Audits1342	$8.8 thousandof $10.1 thousand	$10.1 thousand	88%	0.1%
CRC - Power Delivery Project4501	$8.6 thousandof $15.2 thousand	$15.2 thousand	57%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$8.0 thousandof $9.3 thousand	$9.3 thousand	86%	0.1%
Governor's Ofc of Finance - Budget Division1340	$7.9 thousandof $20.3 thousand	$20.3 thousand	39%	0.1%
DHS-DPBH - Radiation Control3101	$7.6 thousandof $9.7 thousand	$9.7 thousand	78%	0.1%
NDE - Student and School Support2712	$7.5 thousandof $7.2 thousand	$7.2 thousand	105%	0.1%
DHS-DSS - Child Assistance and Development3267	$7.4 thousandof $7.5 thousand	$7.5 thousand	99%	0.1%
Wildlife - Trust Fund - Non-Exec5010	$7.3 thousandNo budget	Not available	—	0.1%
NDE - Educator Licensure2705	$7.3 thousandof $7.1 thousand	$7.1 thousand	102%	0.1%
DETR - Research & Analysis3273	$7.2 thousandof $11.2 thousand	$11.2 thousand	65%	0.1%
NDE - Gear Up2678	$7.2 thousandof $7.2 thousand	$7.2 thousand	100%	0.1%
NDE - Safe and Respectful Learning2721	$7.2 thousandof $7.2 thousand	$7.2 thousand	100%	0.1%
DCNR - Office of State Historic Preservation4205	$7.1 thousandof $4.2 thousand	$4.2 thousand	168%	0.1%
Treasurer - Unclaimed Property3815	$6.8 thousandof $7.3 thousand	$7.3 thousand	94%	0.1%
DHS-ADSD - Communication Access Services3206	$6.7 thousandof $9.5 thousand	$9.5 thousand	71%	0.1%
DCNR - Administration4150	$6.7 thousandof $14.6 thousand	$14.6 thousand	46%	0.1%
DPS - Justice Grant4736	$6.7 thousandof $7.7 thousand	$7.7 thousand	87%	0.1%
Administration - HRM - Agency HR Services1360	$6.4 thousandof $6.8 thousand	$6.8 thousand	95%	0.1%
DPS - Office of Prof Responsibility4707	$6.4 thousandof $7.2 thousand	$7.2 thousand	89%	0.1%
AG - Victims of Domestic Violence1042	None recordedof $6.3 thousand	$6.3 thousand	—	—
Military3650	$6.3 thousandof $20.0 thousand	$20.0 thousand	31%	0.1%
DETR - Rehabilitation Administration3268	None recordedof $6.3 thousand	$6.3 thousand	—	—
DCNR - Dep Air Quality3185	$6.1 thousandof $2.5 thousand	$2.5 thousand	245%	0.0%
Silver State Health Insurance Exchange Admin1400	$6.1 thousandof $5.1 thousand	$5.1 thousand	119%	0.0%
Agri - Commodity Foods Distribution Program1362	$6.0 thousandof $1.9 thousand	$1.9 thousand	321%	0.0%
DHS-DPBH - Behavioral Health Administration3168	$5.9 thousandof $7.0 thousand	$7.0 thousand	83%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$5.8 thousandof $13.2 thousand	$13.2 thousand	44%	0.0%
Office of Science, Innovation and Technology1003	$5.7 thousandof $8.1 thousand	$8.1 thousand	71%	0.0%
B&i - Mine Safety & Training4686	$5.7 thousandof $8.2 thousand	$8.2 thousand	69%	0.0%
Dtca - Museums & Hist - Nevada State Museum, CC2940	None recordedof $5.6 thousand	$5.6 thousand	—	—
B&i - Account for Affordable Housing3838	$5.5 thousandof $6.1 thousand	$6.1 thousand	91%	0.0%
Judicial Discipline1497	$5.5 thousandof $6.8 thousand	$6.8 thousand	82%	0.0%
B&i - Division of Mortgage Lending3910	$5.4 thousandof $9.3 thousand	$9.3 thousand	58%	0.0%
Gto - Acct for the Security Operations Center1391	$5.4 thousandNo budget	Not available	—	0.0%
NDE - Literacy Programs2713	$5.3 thousandof $4.8 thousand	$4.8 thousand	111%	0.0%
Department of Sentencing Policy1010	$5.3 thousandof $6.8 thousand	$6.8 thousand	78%	0.0%
DHS-DCFS - Victims of Crime4895	None recordedof $5.2 thousand	$5.2 thousand	—	—
DETR - Administration3272	$5.1 thousandof $4.2 thousand	$4.2 thousand	121%	0.0%
GCB GAMING FEDERAL FORFEITURE-Non-Exec4064	$5.1 thousandNo budget	Not available	—	0.0%
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165	$5.0 thousandNo budget	Not available	—	0.0%
Agri - Veterinary Medical Services4550	$5.0 thousandof $1.9 thousand	$1.9 thousand	263%	0.0%
Agri - Nutrition Education Programs2691	$4.9 thousandNo budget	Not available	—	0.0%
AG - Special Litigation Fund1031	None recordedof $4.8 thousand	$4.8 thousand	—	—
Law Library2889	$4.8 thousandNo budget	Not available	—	0.0%
DCNR - Dep Water Pollution Control3186	$4.7 thousandof $4.0 thousand	$4.0 thousand	118%	0.0%
Gto - Computing Services Division1385	$4.6 thousandof $6.6 thousand	$6.6 thousand	70%	0.0%
DHS-DCFS - Summit View Youth Center3148	$4.6 thousandof $0	$0	—	0.0%
Governor's Office Agency for Nuclear Projects1005	$4.5 thousandof $5.1 thousand	$5.1 thousand	89%	0.0%
AG - Crime Prevention1036	None recordedof $4.4 thousand	$4.4 thousand	—	—
NDOC - Correctional Programs3711	$4.4 thousandNo budget	Not available	—	0.0%
Goe - Office of Energy4868	$4.4 thousandof $1.7 thousand	$1.7 thousand	259%	0.0%
DHS-DPBH - Communicable Diseases3215	None recordedof $4.3 thousand	$4.3 thousand	—	—
B&i - Safety Consultation and Training4685	$4.2 thousandof $4.8 thousand	$4.8 thousand	88%	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$4.1 thousandof $1.3 thousand	$1.3 thousand	307%	0.0%
DHS-DPBH - WIC Food Supplement3214	$4.1 thousandof $1.9 thousand	$1.9 thousand	218%	0.0%
Dnaa - Indian Commission2600	$4.1 thousandof $2.1 thousand	$2.1 thousand	198%	0.0%
DHS-DPBH- Lakes Crossing Center3645	$4.1 thousandNo budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$4.0 thousandof $6.1 thousand	$6.1 thousand	66%	0.0%
Gto - Unified Communications Unit1387	$3.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$3.9 thousandNo budget	Not available	—	0.0%
Agri - Dairy Fund4470	$3.9 thousandof $7.5 thousand	$7.5 thousand	51%	0.0%
Agri - Commercial Feed4541	$3.8 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Immunization Program3213	None recordedof $3.8 thousand	$3.8 thousand	—	—
DHS-DPBH - Nevada Central Cancer Registry3153	$3.7 thousandof $1.3 thousand	$1.3 thousand	282%	0.0%
AG - Extradition Coordinator1002	None recordedof $3.5 thousand	$3.5 thousand	—	—
B&i - Labor Commissioner3900	$3.5 thousandof $4.2 thousand	$4.2 thousand	83%	0.0%
Gto - Network Services Division1386	None recordedof $3.4 thousand	$3.4 thousand	—	—
DHS-ADSD - Focis and MFP3271	$3.4 thousandof $4.0 thousand	$4.0 thousand	83%	0.0%
Governor's Office-Office of Federal Assistance1341	$3.2 thousandof $1.7 thousand	$1.7 thousand	191%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	None recordedof $2.7 thousand	$2.7 thousand	—	—
DETR - Services to Blind or Visually Impaired3254	$2.7 thousandof $58.6 thousand	$58.6 thousand	5%	0.0%
Dtca-Nevada State Museum Trust-Non-Exec5036	$2.6 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Conservation Camps4198	$2.6 thousandof $19.3 thousand	$19.3 thousand	13%	0.0%
Agri - Livestock Inspection4546	$2.5 thousandNo budget	Not available	—	0.0%
B&i - NV Attorney for Injured Workers1013	$2.5 thousandof $3.4 thousand	$3.4 thousand	75%	0.0%
DHS-DPBH - Community Health Services3224	None recordedof $2.5 thousand	$2.5 thousand	—	—
DHS-DCFS - Children, Youth & Family Administration3145	$2.5 thousandof $5.7 thousand	$5.7 thousand	44%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$2.4 thousandof $2.7 thousand	$2.7 thousand	88%	0.0%
Administration - Director's Office1337	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.0%
GOED - Nevada Film Office1527	None recordedof $2.4 thousand	$2.4 thousand	—	—
NDE - Parental Involvement and Family Engagement2706	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.0%
NDE - Educator Effectiveness2612	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.0%
Dhs-Do - Administration3150	None recordedof $2.4 thousand	$2.4 thousand	—	—
Gto - Network Transport Services Unit1388	$2.4 thousandNo budget	Not available	—	0.0%
Administration - Fleet Services1354	$2.4 thousandof $4.4 thousand	$4.4 thousand	54%	0.0%
Wildlife - Director's Office4460	$2.3 thousandof $1.7 thousand	$1.7 thousand	139%	0.0%
Tribal Health Authority Council2602	$2.3 thousandof $1.8 thousand	$1.8 thousand	131%	0.0%
Surface Water Decrees - Non-Executive4210	$2.3 thousandNo budget	Not available	—	0.0%
DMV - Hearings4732	$2.2 thousandof $1.9 thousand	$1.9 thousand	121%	0.0%
DMV - License Plate Factory4712	$2.2 thousandof $1.2 thousand	$1.2 thousand	182%	0.0%
Gto - Office of Information Security1389	None recordedof $2.2 thousand	$2.2 thousand	—	—
B&i - Taxicab Authority4130	$2.2 thousandof $5.8 thousand	$5.8 thousand	37%	0.0%
AG - Grants Unit1040	None recordedof $2.1 thousand	$2.1 thousand	—	—
AG - Council for Prosecuting Attorneys1041	None recordedof $2.1 thousand	$2.1 thousand	—	—
DHS-DPBH - Problem Gambling3200	$2.1 thousandof $1.9 thousand	$1.9 thousand	109%	0.0%
Dtca - Nevada Arts Council2979	$2.0 thousandof $3.3 thousand	$3.3 thousand	61%	0.0%
The Gift Account for Veterans-Non Exec2564	$2.0 thousandNo budget	Not available	—	0.0%
Administration - Nsla - Archives & Public Records1052	$2.0 thousandNo budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$2.0 thousandof $2.6 thousand	$2.6 thousand	75%	0.0%
Office for New Americans1007	$1.9 thousandof $1.7 thousand	$1.7 thousand	113%	0.0%
Office of the Governor1000	$1.9 thousandof $5.1 thousand	$5.1 thousand	37%	0.0%
GCB - Gaming Control Board Investigation Fund4063	$1.9 thousandNo budget	Not available	—	0.0%
DCNR - Dep Water Quality Planning3193	$1.9 thousandof $3.9 thousand	$3.9 thousand	48%	0.0%
GOED - Procurement Outreach Program4867	None recordedof $1.9 thousand	$1.9 thousand	—	—
Library & Archives Gift Fund - Non-Exec2890	$1.8 thousandNo budget	Not available	—	0.0%
Administration - Nsla - State Library2891	$1.8 thousandNo budget	Not available	—	0.0%
B&i - Common Interest Communities3820	$1.7 thousandof $1.8 thousand	$1.8 thousand	94%	0.0%
B&i - Office of Business and Planning4677	$1.7 thousandof $2.0 thousand	$2.0 thousand	85%	0.0%
AG - Consumer Advocate1038	$1.7 thousandof $13.8 thousand	$13.8 thousand	12%	0.0%
DHS-ADSD - State Independent Living Council3283	$1.7 thousandof $2.0 thousand	$2.0 thousand	84%	0.0%
DETR - Esd Administration4773	None recordedof $1.7 thousand	$1.7 thousand	—	—
Agri - Plant Health & Quarantine Services4540	$1.6 thousandNo budget	Not available	—	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$1.6 thousandof $3.6 thousand	$3.6 thousand	45%	0.0%
B&i - Boards and Commissions4679	$1.6 thousandof $19.5 thousand	$19.5 thousand	8%	0.0%
NVHA - Public Option3164	$1.6 thousandof $1.6 thousand	$1.6 thousand	98%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$1.6 thousandof $1.3 thousand	$1.3 thousand	118%	0.0%
DETR - Blind Business Enterprise Program3253	$1.3 thousandof $8.8 thousand	$8.8 thousand	15%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$1.3 thousandof $1.9 thousand	$1.9 thousand	68%	0.0%
GCB - Gaming Commission4067	None recordedof $1.2 thousand	$1.2 thousand	—	—
NDOC - High Desert State Prison3762	$1.2 thousandNo budget	Not available	—	0.0%
Administration - Mail Services1346	$1.1 thousandNo budget	Not available	—	0.0%
CRC - Power Marketing4502	$1.1 thousandNo budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$1.0 thousandof $8.9 thousand	$8.9 thousand	11%	0.0%
Governor's Ofc of Finance - Special Appropriations1301	$887No budget	Not available	—	0.0%
DMV - Director's Office4744	$757of $3.3 thousand	$3.3 thousand	23%	0.0%
B&i - Weatherization4865	None recordedof $750	$750	—	—
Wildlife - Biodiversity Division4466	None recordedof $740	$740	—	—
AG - Workers' Comp Fraud1033	$682of $24.4 thousand	$24.4 thousand	3%	0.0%
Elko Region - Non-Executive4213	$620No budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$498No budget	Not available	—	0.0%
AG - Attorney General Tort Claims Fund1348	$455of $4.2 thousand	$4.2 thousand	11%	0.0%
Agri - Measurement Standards4551	$350No budget	Not available	—	0.0%
AG - Forfeiture1043	$330No budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$275of $1.6 thousand	$1.6 thousand	18%	0.0%
AG - Investigations Unit1034	$220of $59.0 thousand	$59.0 thousand	0%	0.0%
Homeland Security3675	$219No budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$176No budget	Not available	—	0.0%
DETR - Vocational Rehabilitation3265	$70of $103 thousand	$103 thousand	0%	0.0%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$56No budget	Not available	—	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$0of $8.2 thousand	$8.2 thousand	0%	0.0%
DPS - State Emergency Response Commission4729	$0No budget	Not available	—	0.0%
B&i - Supportive Housing Development3836	None recordedof $0	$0	—	—
AG - State Settlements1047	None recordedof $0	$0	—	—
DHS-DPBH - Public Health Preparedness Program3218	minus $96of $22.4 thousand	$22.4 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 (405)
DPS - Director's Office
NDOT - Transportation Administration
DHS-DSS - Administration
DPS - Division of Parole and Probation
Leg - Legislative Counsel Bureau
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	Leg - Legislative Counsel Bureau	DPS - Division of Parole and Probation	DHS-DSS - Administration	NDOT - Transportation Administration	DPS - Director's Office	Other (405)	Budget
FY2006	$231 thousand	$105 thousand	$213 thousand	—	—	$7.76 million	—
FY2007	$642 thousand	$200 thousand	$99.6 thousand	—	$9.5 thousand	$7.55 million	—
FY2008	$239 thousand	$83.6 thousand	$130 thousand	—	$4.7 thousand	$7.54 million	—
FY2009	$506 thousand	—	$49.6 thousand	—	—	$3.70 million	—
FY2010	$55.3 thousand	$20.4 thousand	$35.3 thousand	—	$734	$4.16 million	$5.41 million
FY2011	$578 thousand	$75.7 thousand	$16.3 thousand	—	—	$4.41 million	$5.14 million
FY2012	$267 thousand	$10.4 thousand	$3.1 thousand	$22.3 thousand	$7.0 thousand	$6.13 million	$5.87 million
FY2013	$423 thousand	$25.5 thousand	$118 thousand	$0	$2.1 thousand	$4.00 million	$4.29 million
FY2014	$421 thousand	$297 thousand	$271 thousand	$174 thousand	$22.5 thousand	$10.3 million	$11.7 million
FY2015	$544 thousand	$194 thousand	$210 thousand	$40.6 thousand	$11.9 thousand	$3.79 million	$4.79 million
FY2016	$102 thousand	$91.0 thousand	$95.3 thousand	$312 thousand	$6.7 thousand	$6.14 million	$6.19 million
FY2017	$302 thousand	$33.2 thousand	$186 thousand	$94.2 thousand	$6.6 thousand	$9.19 million	$5.71 million
FY2018	$400 thousand	$12.4 thousand	$25.3 thousand	$377 thousand	$10.9 thousand	$6.19 million	$5.71 million
FY2019	$413 thousand	$44.6 thousand	$1.5 thousand	$1.18 million	$25.1 thousand	$5.35 million	$8.29 million
FY2020	$244 thousand	$15.4 thousand	$36.2 thousand	$1.12 million	$31.9 thousand	$7.98 million	$10.8 million
FY2021	$380 thousand	$24.5 thousand	—	$957 thousand	$86.0 thousand	$7.19 million	$9.51 million
FY2022	$201 thousand	$1.69 million	$151 thousand	$1.35 million	$2.9 thousand	$7.12 million	$9.98 million
FY2023	$1.19 million	$66.4 thousand	$90.1 thousand	$718 thousand	$5.8 thousand	$6.93 million	$5.93 million
FY2024	$6.13 million	$1.7 thousand	$581 thousand	$998 thousand	$23.0 thousand	$10.6 million	$15.5 million
FY2025	$4.93 million	$236 thousand	$311 thousand	$737 thousand	$21.8 thousand	$8.62 million	$6.02 million
FY2026	$2.03 million	$1.06 million	$799 thousand	$674 thousand	$544 thousand	$7.08 million	$10.6 million
FY2027	—	—	—	—	—	—	$13.3 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 $7.04 million, 10.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.6 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$7.88 million	$5.85 million
Legislature approved	$7.04 million	$5.70 million
Current budget	$10.6 million(+$3.55 million adj.)	$13.3 million(+$7.56 million adj.)

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Notes

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