Budget account 2895

Administration - Nsla - Library Cooperative

Administration - Nsla - Library Cooperative spent $263,000 in FY2026 — 70% of a $374,000 budget. It ranks 484 of the state's 587 budget accounts, less than 1% of all state spending.

That is 1.7% less than in FY2025 ($268,000), not adjusted for inflation.

Spent FY2026: $263 thousand$263,043
Budget FY2026: $374 thousandplus $436 thousand held in reserve
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: −1.7%FY2025: $268 thousand

3.5% of Admin - NV ST Library, Archives and Public Records spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2895, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Administration - Nsla - Library Cooperative by category: 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 category

5 categories. The largest, Coop Board, accounts for 51% of the total.

Categories of Administration - Nsla - Library Cooperative, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Coop Board45

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$294 thousand	Not available
FY2007	$377 thousand	Not available
FY2008	$318 thousand	Not available
FY2009	$295 thousand	Not available
FY2010	$270 thousand	$568 thousand
FY2011	$456 thousand	$714 thousand
FY2012	$306 thousand	$476 thousand
FY2013	$338 thousand	$514 thousand
FY2014	$308 thousand	$457 thousand
FY2015	$302 thousand	$435 thousand
FY2016	$309 thousand	$494 thousand
FY2017	$309 thousand	$501 thousand
FY2018	$259 thousand	$335 thousand
FY2019	$355 thousand	$361 thousand
FY2020	$292 thousand	$297 thousand
FY2021	$272 thousand	$268 thousand
FY2022	$270 thousand	$293 thousand
FY2023	$333 thousand	$345 thousand
FY2024	$272 thousand	$339 thousand
FY2025	$268 thousand	$337 thousand
FY2026	$263 thousand	$374 thousand
FY2027	See note	$380 thousand

Personnel Services01	$91.3 thousandof $178 thousand	$178 thousand	51%	34.7%

Depart of Admin Cost Alloc82	$37.8 thousandof $37.8 thousand	$37.8 thousand	100%	14.4%

Operating04	$313of $9.7 thousand	$9.7 thousand	3%	0.1%

Information Services26	$0No budget	Not available	—	0.0%

Spent each year by categories
Fiscal year	Coop Board	Personnel Services	Depart of Admin Cost Alloc	Operating	Information Services	Budget
FY2006	$182 thousand	$111 thousand	—	$0	—	—
FY2007	$254 thousand	$123 thousand	—	$7	—	—
FY2008	$197 thousand	$121 thousand	—	$6	—	—
FY2009	$163 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
County Participation Funds	$201 thousand	$201 thousand
OF	4101 County Participation Funds	$201 thousand	$201 thousand
Everything else	$3.7 thousand	$3.7 thousand
OF	4102 Receipts From Local Government	$3.7 thousand	$3.7 thousand
Moved between state accounts · not new money	$68.4 thousand	$68.4 thousand

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$374 thousand	$374 thousand
Changes made by the Legislature	+$687= $374K	$374 thousand
Legislature approved	$374 thousand	$374 thousand
Money carried over from earlier years	+$8.8 thousand= $383K	$383 thousand
Other changes after the session	−$8.8 thousand= $374K	$374 thousand
Current budget	$374 thousand	$374 thousand

FY2010	$173 thousand	$97.0 thousand	—	$7	—	$568 thousand

FY2011	$354 thousand	$101 thousand	—	$7	—	$714 thousand

FY2012	$213 thousand	$92.3 thousand	—	$3	—	$476 thousand

FY2013	$210 thousand	$129 thousand	—	$3	—	$514 thousand

FY2014	$212 thousand	$95.7 thousand	—	$6	—	$457 thousand

FY2015	$165 thousand	$137 thousand	—	$6	—	$435 thousand

FY2016	$184 thousand	$116 thousand	$8.8 thousand	$2	—	$494 thousand

FY2017	$139 thousand	$161 thousand	$9.5 thousand	$2	—	$501 thousand

FY2018	$188 thousand	$58.0 thousand	$10.7 thousand	$3	—	$335 thousand

FY2019	$202 thousand	$78.5 thousand	$11.0 thousand	$3	—	$361 thousand

FY2020	$201 thousand	$80.4 thousand	$10.6 thousand	$4	—	$297 thousand

FY2021	$186 thousand	$63.1 thousand	$11.4 thousand	$4	—	$268 thousand

FY2022	$184 thousand	$67.1 thousand	$18.9 thousand	$3	—	$293 thousand

FY2023	$214 thousand	$92.8 thousand	$18.9 thousand	$3	—	$345 thousand

FY2024	$153 thousand	$90.6 thousand	$17.2 thousand	$4	—	$339 thousand

FY2025	$125 thousand	$119 thousand	$22.9 thousand	$4	$0	$337 thousand

FY2026	$134 thousand	$91.3 thousand	$37.8 thousand	$313	$0	$374 thousand

FY2027	—	—	—	—	—	$380 thousand

Carried over from last year · not new money	$540 thousand	$548 thousand
BF	2511 Balance Forward From Previous Year	$540 thousand	$548 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Administration - Nsla - Library Cooperative

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes