Nevada_Executive_Budget_2013-2015

ADMINISTRATION - NSLA - NEVADA STATE LIBRARY
101-2891
PROGRAM DESCRIPTION
The State Library and Archives is the institutional memory of the state and is responsible for preserving and developing the state's most valuable assets: its heritage, the collective product of
its people, resources, business endeavors, and government. The State Library provides governments, agencies, businesses, libraries, and citizens a full range of information services
including: reference, research materials, and support services; library planning and development; and services designed for citizens with disabilities. The State Library and Archives houses
the State Data Center, which offers census information statewide. The library functions as a depository of U.S. Government documents. The library operates the State Publications
Distribution Center, which distributes official state government documents electronically statewide to ensure Nevada citizens have free access to state government publications. The State
Library develops state information policies to ensure equal access to government information is available in all formats. Library development services provide leadership, grants, and other
assistance to Nevada's libraries, archives, and literacy communities to improve services for all Nevadans including general consulting; administering funds for improvement of library
services; collaborating with local, state and federal agencies to develop and implement programs; and facilitating statewide planning efforts. The Nevada Talking Book Services provides
direct library services statewide to individuals who qualify due to visual and/or physical impairments. Statutory Authority: NRS 378.010 through 378.210.
BASE
This request continues funding for 16.75 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 2,957,689 2,932,929 2,962,735 2,952,686 2,962,545 2,973,474
REVERSIONS -79,055 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 0 989 0 0 0 0
FEDERAL FUNDS TO NEW YEAR -989 0 0 0 0 0
FED LIBRARY GRANT-TITLE I 1,697,113 1,582,505 1,612,249 1,632,666 1,616,101 1,617,314
FED GRANT - BTOP 159,521 237,593 0 0 0 0
LIBRARY FEES 1,554 2,043 2,043 2,043 2,043 2,043
COSLA GRANT 2,000 0 0 0 0 0
TRANSFER FROM NSLA GIFT FUND 0 10,000 0 0 0 0
TOTAL RESOURCES:
EXPENDITURES:
4,737,833 4,766,059 4,577,027 4,587,395 4,580,689 4,592,831
PERSONNEL 1,159,181 1,213,464 1,224,117 1,264,316 1,247,894 1,288,998
IN-STATE TRAVEL 2,172 2,209 2,172 2,172 2,172 2,172
OPERATING EXPENSES 1,300,721 1,308,976 1,236,741 1,237,401 1,236,741 1,237,395
LIBRARY EXTENSION SVCS 5,000 5,000 5,000 5,000 5,000 5,000
LIBRARY DEV TITLE I 1,545,426 1,432,768 1,453,568 1,453,568 1,453,568 1,453,568
BOOKMOBILE SERVICES 102,953 102,953 92,953 92,953 92,953 92,953
BTOP GRANT 159,521 237,593 0 0 0 0
COSLA GRANT 2,000 0 0 0 0 0
INFORMATION SERVICES 18,975 8,631 7,069 7,108 7,069 7,108
LIBRARY COLLECTION DEVELOPMENT 135,666 116,531 135,666 135,666 116,531 116,531
STATEWIDE DATABASES 210,456 210,709 210,456 210,456 210,456 210,456
DEPARTMENT OF ADMINISTRATION ADMIN - 254
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES