Category 04 · budget account 2891

Operating

Administration - Nsla - State Library spent $1.14 million on operating in FY2026 — 101% of a $1.13 million budget. That is about $1 in every $4 of Administration - Nsla - State Library's spending.

That is 59% more than in FY2025 ($714,000), not adjusted for inflation.

Spent FY2026: $1.14 million$1,138,154
Budget FY2026: $1.13 millionReserves excluded
Share of budget spent: 101%Spent ÷ budget
Change from FY2025: +59.5%FY2025: $714 thousand

23.8% of Administration - Nsla - State Library spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

26 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 86% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$1.67 million	Not available
FY2007	$1.66 million	Not available
FY2008	$1.84 million	Not available
FY2009	$1.84 million	Not available
FY2010	$1.59 million	$1.59 million
FY2011	$1.36 million	$1.47 million
FY2012	$1.27 million	$1.28 million
FY2013	$1.28 million	$1.29 million
FY2014	$1.11 million	$1.19 million
FY2015	$1.17 million	$1.20 million
FY2016	$843 thousand	$843 thousand
FY2017	$863 thousand	$868 thousand
FY2018	$835 thousand	$841 thousand
FY2019	$879 thousand	$885 thousand
FY2020	$848 thousand	$851 thousand
FY2021	$820 thousand	$877 thousand
FY2022	$761 thousand	$774 thousand
FY2023	$766 thousand	$786 thousand
FY2024	$589 thousand	$744 thousand
FY2025	$714 thousand	$743 thousand
FY2026	$1.14 million	$1.13 million
FY2027	See note	$1.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$3.0 thousandof $1.2 thousand	$1.2 thousand	243%	0.3%
Operating Lease Payments7980	$2.9 thousandof $3.6 thousand	$3.6 thousand	81%	0.3%
Professional Services7430	$1.8 thousandof $1.9 thousand	$1.9 thousand	97%	0.2%
Contracts - E7065	$1.6 thousandof $1.8 thousand	$1.8 thousand	92%	0.1%
EITS 800 Toll Free Charges7297	$1.4 thousandof $2.1 thousand	$2.1 thousand	68%	0.1%
EITS Long Distance Charges7296	None recordedof $680	$680	—	—
Cell Phone/Pager Charges7291	$481No budget	Not available	—	0.0%
Printing and Copying - C7044	$387of $118	$118	328%	0.0%
Operating Supplies-F7026	$259of $179	$179	145%	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $120	$120	—	—
State Printing Charges7045	$87of $126	$126	69%	0.0%
Employee Bond Insurance7050	$81of $81	$81	100%	0.0%
Special Report Services & Fees7330	$78No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$41No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Publications and Periodicals	Agency Owned - Prop. & Cont. Insurance	Special Equipment >$5,000	Mail Stop-State Mailrom	Other (21)	Budget
FY2006	$1.22 million	$13.0 thousand	$20.3 thousand	—	—	$53.3 thousand	—
FY2007	$1.22 million	$23.1 thousand	$20.3 thousand	—	—	$62.9 thousand	—
FY2008	$1.44 million	$31.6 thousand

Step	FY2026	FY2027
Governor recommended	$1.22 million	$1.22 million
Legislature approved	$1.13 million	$1.13 million
Current budget	$1.13 million(+$3.7 thousand adj.)	$1.13 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes