Category 01 · budget account 2895

Personnel Services

Administration - Nsla - Library Cooperative spent $91,300 on personnel services in FY2026 — 51% of a $178,000 budget. That is about $1 in every $3 of Administration - Nsla - Library Cooperative's spending.

That is 24% less than in FY2025 ($119,000), not adjusted for inflation.

Spent FY2026: $91.3 thousand$91,287
Budget FY2026: $178 thousandReserves excluded
Share of budget spent: 51%Spent ÷ budget
Change from FY2025: −23.5%FY2025: $119 thousand

34.7% of Administration - Nsla - Library Cooperative 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

14 ledger codes. The largest, Salaries, accounts for 62% 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	$111 thousand	Not available
FY2007	$123 thousand	Not available
FY2008	$121 thousand	Not available
FY2009	$133 thousand	Not available
FY2010	$97.0 thousand	$147 thousand
FY2011	$101 thousand	$149 thousand
FY2012	$92.3 thousand	$104 thousand
FY2013	$129 thousand	$129 thousand
FY2014	$95.7 thousand	$131 thousand
FY2015	$137 thousand	$141 thousand
FY2016	$116 thousand	$150 thousand
FY2017	$161 thousand	$188 thousand
FY2018	$58.0 thousand	$118 thousand
FY2019	$78.5 thousand	$79.5 thousand
FY2020	$80.4 thousand	$80.4 thousand
FY2021	$63.1 thousand	$82.2 thousand
FY2022	$67.1 thousand	$86.1 thousand
FY2023	$92.8 thousand	$91.8 thousand
FY2024	$90.6 thousand	$122 thousand
FY2025	$119 thousand	$137 thousand
FY2026	$91.3 thousand	$178 thousand
FY2027	See note	$184 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Sick Leaves	Other (9)	Budget
FY2006	$78.0 thousand	—	$8.7 thousand	$5.2 thousand	$3.0 thousand	$16.7 thousand	—
FY2007	$85.7 thousand	—	$10.5 thousand	$7.4 thousand	$2.4 thousand	$16.3 thousand	—
FY2008	$85.7 thousand	—

Step	FY2026	FY2027
Governor recommended	$178 thousand	$184 thousand
Legislature approved	$178 thousand	$184 thousand
Current budget	$178 thousand	$184 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes