Education and Labor Libraries and Archives
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation10,944,90013,387,50013,161,00011,294,10011,927,300
State Salary and Compensation Allocation146,700
Continuing Approp-General Fund1,383,7762,218,900
Budget Reduction-General Fund(459,000)
Reorganization Adjustment2,500,000
Total General Fund13,591,60014,771,27614,920,90011,294,10011,927,300
Restricted Funds
Balance Forward8,389,8349,358,1488,782,9007,547,4005,742,200
Current Receipts2,449,5902,592,1352,215,0002,235,4002,256,600
Non-Revenue Receipts14,645(129,860)
Total Restricted Funds10,854,06911,820,42310,997,9009,782,8007,998,800
Federal Fund
Balance Forward(24,118)(450,009)(223,100)
Current Receipts2,502,1333,263,7133,313,5003,029,1003,061,800
Total Federal Fund2,478,0142,813,7043,090,4003,029,1003,061,800
TOTAL SOURCE OF FUNDS26,923,68429,405,40329,009,20024,106,00022,987,900
EXPENDITURES BY CLASS
Personnel Costs5,491,6726,624,1747,091,8006,935,8007,091,800
Operating Expenses3,988,8574,075,1593,942,9003,925,2003,925,200
Grants Loans Benefits7,009,6287,608,99610,198,9007,274,6007,274,600
Capital Outlay5,719228,192228,200228,200228,200
TOTAL EXPENDITURES16,495,87618,536,52121,461,80018,363,80018,519,800
EXPENDITURES BY FUND SOURCE
General Fund12,071,93112,462,24514,920,90011,294,10011,927,300
Restricted Funds1,495,9213,037,5113,450,5004,040,6003,530,700
Federal Fund2,928,0233,036,7663,090,4003,029,1003,061,800
TOTAL EXPENDITURES16,495,87618,536,52121,461,80018,363,80018,519,800
EXPENDITURES BY UNIT
Libraries and Archives9,799,19411,600,40211,935,90011,762,20011,918,200
Direct Local Aid6,696,6826,936,1199,525,9006,601,6006,601,600
TOTAL EXPENDITURES16,495,87618,536,52121,461,80018,363,80018,519,800

The Department for Libraries and Archives supports and promotes equitable access to quality library services and information resources, and ensures that adequate documentation of government programs is created, maintained, and available for public use.

The Department is directed by three goals:

  • To provide effective services that meet the needs of library and public records customers.
  • To build effective and productive partnerships with other organizations and public agencies for enhanced management of and access to information and services, and
  • To improve employee job satisfaction and agency operations.

103