Operating Budget For Fiscal Year 2012
Capital Budget Allocation to Strategies
Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board
by Texas State Library and Archives Commission
Submitted December 1, 2011
Related Links:
II A. Summary of Budget by Strategy
II B. Summary of Budget by Method of Finance
II C. Summary of Budget by Object of Expense
II D. Summary of Budget Objective Outcomes
IV A. Capital Budget Project Schedule
Capital Budget Allocation to Strategies
IV B. Federal Funds Supporting Schedule
IV C. Federal Funds Tracking Schedule
IV D. Estimated Revenue Collections Supporting Schedule
CAPITAL BUDGET ALLOCATION TO STRATEGIES |
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82nd Regular Session, Fiscal Year 2012 Operating Budget |
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Automated Budget and Evaluation System of Texas (ABEST) |
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Agency code: |
306 |
Agency name: |
Library & Archives Commission |
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Category Code/Name |
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Project Sequence/Project Id/Name |
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Goal/Obj/Str |
Strategy Name |
EXP 2010 |
EXP 2011 |
BUD 2012 |
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5005 |
Acquisition of Information Resource Technologies |
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3/3 |
Computer Resources/Network |
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Capital |
4-1-1 |
INDIRECT ADMINISTRATION |
17,500 |
17,500 |
$0 |
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Capital |
1-1-2 |
AID TO LOCAL LIBRARIES |
0 |
131 |
$16,000 |
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Capital |
1-2-1 |
DISABLED SERVICES |
25,000 |
28,000 |
$25,000 |
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Capital |
2-1-1 |
PROVIDE ACCESS TO INFO & ARCHIVES |
20,000 |
20,000 |
$0 |
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Capital |
3-1-1 |
MANAGE STATE/LOCAL RECORDS |
472 |
27,887 |
$20,000 |
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TOTAL, PROJECT |
$62,972 |
$93,518 |
$61,000 |
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4/4 |
Data Center Consolidation |
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Capital |
4-1-1 |
INDIRECT ADMINISTRATION |
569,001 |
435,990 |
$158,628 |
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TOTAL, PROJECT |
$569,001 |
$435,990 |
$158,628 |
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5007 |
Acquisition of Capital Equipment and Items |
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5/5 |
Acquisitions of Capital Equip |
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Capital |
4-1-1 |
INDIRECT ADMINISTRATION |
321 |
0 |
$0 |
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Capital |
1-1-1 |
LIBRARY RESOURCE SHARING SERVICES |
5,286,164 |
5,286,165 |
$4,661,000 |
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Capital |
1-1-2 |
AID TO LOCAL LIBRARIES |
-3,475 |
0 |
$20,000 |
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Capital |
1-2-1 |
DISABLED SERVICES |
14,188 |
28,032 |
$12,650 |
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Capital |
2-1-1 |
PROVIDE ACCESS TO INFO & ARCHIVES |
31,432 |
601 |
$0 |
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TOTAL, PROJECT |
$5,328,630 |
$5,314,798 |
$4,693,650 |
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TOTAL CAPITAL, ALL PROJECTS |
$5,960,603 |
$5,844,306 |
$4,913,278 |
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TOTAL INFORMATIONAL, ALL PROJECTS |
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TOTAL, ALL PROJECTS |
$5,960,603 |
$4,913,278 |
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