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:

Complete Document in PDF

View Certificate

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

III A. Strategy Level Detail

III B. Sub-strategy Detail

III C. Sub-strategy Summary

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

   
         

82nd Regular Session, Fiscal Year 2012 Operating Budget

   
           

Automated Budget and Evaluation System of Texas (ABEST)

     

Agency code:

306

 

Agency name:

Library & Archives Commission

 

Category Code/Name

                         
 

Project Sequence/Project Id/Name

                       
   

Goal/Obj/Str

Strategy Name

     

EXP 2010

 EXP 2011

BUD 2012

5005

Acquisition of Information Resource Technologies

               
 

3/3

Computer Resources/Network

               

Capital

4-1-1

INDIRECT ADMINISTRATION

17,500

17,500

$0

Capital

1-1-2

AID TO LOCAL LIBRARIES

0

131

$16,000

Capital

1-2-1

DISABLED SERVICES

25,000

28,000

$25,000

Capital

2-1-1

PROVIDE ACCESS TO INFO & ARCHIVES

20,000

20,000

$0

Capital

3-1-1

MANAGE STATE/LOCAL RECORDS

472

27,887

$20,000

       

TOTAL, PROJECT

     

$62,972

$93,518

$61,000

 

4/4

Data Center Consolidation

               

Capital

4-1-1

INDIRECT ADMINISTRATION

569,001

435,990

$158,628

       

TOTAL, PROJECT

     

$569,001

$435,990

$158,628

5007

Acquisition of Capital Equipment and Items

               
 

5/5

Acquisitions of Capital Equip

               

Capital

4-1-1

INDIRECT ADMINISTRATION

321

0

$0

Capital

1-1-1

LIBRARY RESOURCE SHARING SERVICES

5,286,164

5,286,165

$4,661,000

Capital

1-1-2

AID TO LOCAL LIBRARIES

-3,475

0

$20,000

Capital

1-2-1

DISABLED SERVICES

14,188

28,032

$12,650

Capital

2-1-1

PROVIDE ACCESS TO INFO & ARCHIVES

31,432

601

$0

       

TOTAL, PROJECT

     

$5,328,630

$5,314,798

$4,693,650

       

TOTAL CAPITAL, ALL PROJECTS

 

$5,960,603

$5,844,306

 

$4,913,278

       

TOTAL INFORMATIONAL, ALL PROJECTS

             
       

TOTAL, ALL PROJECTS

 

$5,960,603

 

$4,913,278

Page last modified: December 21, 2011