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Nevada_Executive_Budget_2013-2015

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ADMIN - NEVADA STATE LIBRARY AND ARCHIVES - The <strong>Nevada</strong> State Library and Archives (NSLA) provides comprehensive government information<br />

services to state and local government and <strong>Nevada</strong> citizens through relevant efficient library, archives, and records management programs.<br />

Division <strong>Budget</strong> Highlights:<br />

1. Creation of IPS Equipment/Software Account - The Imaging and Preservation<br />

Services (IPS) program will use a separate budget account created for the cost of essential<br />

software/equipment upgrades, repairs and/or replacements.<br />

Division Biennium Total by Funding Source<br />

Funding<br />

53% Transfers<br />

32% General Fund<br />

13% Federal Fund<br />

2% Other<br />

Division 2014 <strong>2015</strong><br />

Total $ 12,846,021 12,893,178<br />

Total FTE 51.27 51.28<br />

Division Biennium Total by Core Function<br />

Core Function<br />

76% State Support<br />

Services<br />

13% Resource Management<br />

10% Education and<br />

Workforce<br />

Development<br />

2% Infrastructure and<br />

Communications<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 245<br />

ADMIN - NEVADA STATE LIBRARY AND ARCHIVES

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