Category 01 · budget account 2891

Personnel Services

Administration - Nsla - State Library spent $1.71 million on personnel services in FY2026 — 76% of a $2.26 million budget. That is about $1 in every $3 of Administration - Nsla - State Library's spending.

That is 2.5% less than in FY2025 ($1.76 million), not adjusted for inflation.

Spent FY2026: $1.71 million$1,712,376
Budget FY2026: $2.26 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: −2.5%FY2025: $1.76 million

35.9% of Administration - Nsla - State Library spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

18 ledger codes. The largest, Salaries, accounts for 55% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$1.69 million	Not available
FY2007	$1.85 million	Not available
FY2008	$1.94 million	Not available
FY2009	$1.97 million	Not available
FY2010	$1.27 million	$1.36 million
FY2011	$1.35 million	$1.37 million
FY2012	$1.15 million	$1.23 million
FY2013	$1.08 million	$1.21 million
FY2014	$1.15 million	$1.19 million
FY2015	$1.11 million	$1.19 million
FY2016	$1.17 million	$1.26 million
FY2017	$1.22 million	$1.29 million
FY2018	$1.24 million	$1.33 million
FY2019	$1.40 million	$1.50 million
FY2020	$1.37 million	$1.41 million
FY2021	$1.08 million	$1.46 million
FY2022	$910 thousand	$1.66 million
FY2023	$959 thousand	$1.72 million
FY2024	$1.14 million	$1.81 million
FY2025	$1.76 million	$2.00 million
FY2026	$1.71 million	$2.26 million
FY2027	See note	$2.40 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Sick Leave Pay5960	$8.0 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$2.2 thousandof $4.7 thousand	$4.7 thousand	47%	0.1%
Retention Incentive5932	$2.0 thousandNo budget	Not available	—	0.1%
Board and Commission Pay5860	None recordedof $1.3 thousand	$1.3 thousand	—	—
Comp Time Leaves5640	$464No budget	Not available	—	0.0%
Unemployment Compensation5800	$375of $573	$573	65%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (13)	Budget
FY2006	$1.11 million	$158 thousand	—	$167 thousand	$75.9 thousand	$177 thousand	—
FY2007	$1.22 million	$167 thousand	—	$181 thousand	$82.8 thousand	$197 thousand	—
FY2008	$1.25 million

Step	FY2026	FY2027
Governor recommended	$2.36 million	$2.40 million
Legislature approved	$2.36 million	$2.40 million
Current budget	$2.26 million(minus $106 thousand adj.)	$2.40 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes