Category 12 · budget account 2891

Library Dev Title I

Administration - Nsla - State Library spent $1.22 million on library dev Title I in FY2026 — 58% of a $2.1 million budget. That is about $1 in every $4 of Administration - Nsla - State Library's spending.

That is 40% less than in FY2025 ($2.02 million), not adjusted for inflation.

Spent FY2026: $1.22 million$1,219,921
Budget FY2026: $2.10 millionReserves excluded
Share of budget spent: 58%Spent ÷ budget
Change from FY2025: −39.7%FY2025: $2.02 million

25.5% of Administration - Nsla - State Library spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Library Dev Title I 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

57 ledger codes. The largest, Contracts - E, accounts for 52% of the total.

Ledger codes of Library Dev Title I, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	$871 thousand	Not available
FY2007	$1.44 million	Not available
FY2008	$1.29 million	Not available
FY2009	$1.49 million	Not available
FY2010	$1.68 million	$1.92 million
FY2011	$1.77 million	$1.94 million
FY2012	$1.55 million	$1.59 million
FY2013	$1.43 million	$1.53 million
FY2014	$1.70 million	$1.74 million
FY2015	$1.47 million	$1.85 million
FY2016	$1.28 million	$1.69 million
FY2017	$1.52 million	$1.75 million
FY2018	$1.60 million	$1.84 million
FY2019	$1.59 million	$1.83 million
FY2020	$1.46 million	$1.58 million
FY2021	$587 thousand	$1.63 million
FY2022	$1.63 million	$1.86 million
FY2023	$1.45 million	$1.92 million
FY2024	$1.53 million	$2.34 million
FY2025	$2.02 million	$2.26 million
FY2026	$1.22 million	$2.10 million
FY2027	See note	$1.39 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Carson City School District8601	None recordedof $18.3 thousand	$18.3 thousand	—	—
University of Nevada Reno8647	$16.6 thousandof $81.5 thousand	$81.5 thousand	20%	1.4%
Expenditures Nye Co8513	$15.7 thousandof $11.1 thousand	$11.1 thousand	141%	1.3%
University of Nevada Las Vegas8648	$15.5 thousandof $78.2 thousand	$78.2 thousand	20%	1.3%
Non Employee Out-Of-State Travel7760	$12.5 thousandNo budget	Not available	—	1.0%
Non Employee In-State Travel7750	$11.3 thousandof $243	$243	4664%	0.9%
Expenditures Douglas Co8504	$11.0 thousandof $11.8 thousand	$11.8 thousand	93%	0.9%
Expenditures Mineral Co8512	$10.0 thousandof $3.1 thousand	$3.1 thousand	323%	0.8%
Expenditures Lyon Co8511	$8.3 thousandof $9.4 thousand	$9.4 thousand	88%	0.7%
Dues and Registrations7300	$6.1 thousandNo budget	Not available	—	0.5%
Washoe Co School District8616	None recordedof $5.7 thousand	$5.7 thousand	—	—
New Furnishings <$5,000 - a8241	$5.5 thousandNo budget	Not available	—	0.5%
Expenditures White Pine Co8517	$5.0 thousandof $26.0 thousand	$26.0 thousand	19%	0.4%
Expenditures Carson City Co8501	$5.0 thousandof $11.0 thousand	$11.0 thousand	45%	0.4%
Comm Air Trans In-State6250	$5.0 thousandof $428	$428	1165%	0.4%
Per Diem In-State6200	$4.8 thousandof $314	$314	1541%	0.4%
Operating Lease Payments7980	$4.4 thousandof $3.0 thousand	$3.0 thousand	147%	0.4%
Expenditures Pershing Co8514	$4.2 thousandof $2.9 thousand	$2.9 thousand	147%	0.3%
Expenditures Churchill Co8502	$4.1 thousandof $54.2 thousand	$54.2 thousand	8%	0.3%
Per Diem Out-Of-State6100	$3.6 thousandNo budget	Not available	—	0.3%
Operating Supplies7020	$3.1 thousandof $1.1 thousand	$1.1 thousand	289%	0.3%
Expenditures City of Boulder8518	$3.1 thousandNo budget	Not available	—	0.3%
Instructional Supplies7320	$2.8 thousandNo budget	Not available	—	0.2%
Comm Air Trans Out-Of-State6150	$2.2 thousandNo budget	Not available	—	0.2%
Non-Fs Vehicle Rental In-State6215	$2.0 thousandNo budget	Not available	—	0.2%
Computer Hardware <$5,000 - a8371	$1.8 thousandNo budget	Not available	—	0.1%
Douglas Co School District8604	None recordedof $1.2 thousand	$1.2 thousand	—	—
State Printing Charges7045	$1.0 thousandof $709	$709	147%	0.1%
Community College of So Nevada8642	$951No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$674of $344	$344	196%	0.1%
Professional Services7430	$614No budget	Not available	—	0.1%
Printing and Copying - C7044	$489of $92	$92	532%	0.0%
Aid to Private Organizations8750	$444No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$408No budget	Not available	—	0.0%
Operating Supplies-F7026	None recordedof $397	$397	—	—
FS Daily Rental In-State6210	$124of $49	$49	253%	0.0%
Dues & Reg - Employee Reimbursement7306	$100No budget	Not available	—	0.0%
Postage - State Mailroom7285	None recordedof $88	$88	—	—
Public Trans Out-Of-State6130	$58No budget	Not available	—	0.0%
Public Transportation In-State6230	$51of $16	$16	318%	0.0%
Contracts - L7072	$3No budget	Not available	—	0.0%
State Owned BLDG Rent-B&g7100	$0No budget	Not available	—	0.0%
Host Fund7240	$0No budget	Not available	—	0.0%
Host Fund -A7241	$0No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - E	Aid to Governmental Units-A	Publications and Periodicals	Contracts	Expenditures Humboldt Co	Other (52)	Budget
FY2006	—	—	$98.5 thousand	$73.5 thousand	—	$65.0 thousand	—
FY2007	—	—	$9.9 thousand	$387 thousand	—	$64.7 thousand	—
FY2008	—	$455 thousand	$9.9 thousand	$384 thousand

Step	FY2026	FY2027
Governor recommended	$1.39 million	$1.39 million
Legislature approved	$1.39 million	$1.39 million
Current budget	$2.10 million(+$709 thousand adj.)	$1.39 million

Library Dev Title I

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes