Nevada_Executive_Budget_2013-2015

ADMINISTRATION - NSLA - NEVADA STATE LIBRARY
101-2891
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 2,957,689 2,932,929 2,928,676 3,007,020 2,896,942 3,040,439
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 1,601,092 1,642,119 1,601,516 1,619,970
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: 4,737,833 4,766,059 4,531,811 4,651,182 4,500,501 4,662,452
EXPENDITURES:
PERSONNEL 1,159,181 1,213,464 1,152,933 1,202,448 1,153,376 1,253,180
IN-STATE TRAVEL 2,172 2,209 2,172 2,172 2,172 2,172
OPERATING EXPENSES 1,300,721 1,308,976 1,239,109 1,280,788 1,235,221 1,276,812
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 28,999 53,176 21,243 49,422
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
DEPT COST ALLOCATION 92,534 123,896 207,727 198,109 206,753 195,940
PURCHASING ASSESSMENT 3,228 3,329 3,228 6,418 3,228 6,418
AG COST ALLOCATION PLAN 0 0 0 10,428 0 0
TOTAL EXPENDITURES: 4,737,833 4,766,059 4,531,811 4,651,182 4,500,501 4,662,452
PERCENT CHANGE: 0.60% -4.91% -2.41% -0.69% 0.24%
TOTAL POSITIONS: 16.51 16.75 16.51 16.75 16.51 16.75
DEPARTMENT OF ADMINISTRATION ADMIN - 260
ADMIN - NEVADA STATE LIBRARY AND ARCHIVES