Operating Budget For Fiscal Year 2012

II A. Summary of Budget by Strategy

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

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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


 



 

 

 

 

 

 

II.A. SUMMARY OF BUDGET BY STRATEGY


 

 

 

 

 

 

 

 

 

82nd Regular Session, Fiscal Year 2012 Operating Budget


 

 

 

 

 

 

 

 

Automated Budget and Evaluation System of Texas (ABEST)


 

 

 

 

Agency code:


306


 

 

Agency name:


Library & Archives Commission


 


Goal/Objective/STRATEGY


 


 


 


 


 


 


EXP 2010


EXP 2011


 


BUD 2012


1


Improve the Availability of Library and Information Services


 

 

 

 

 

 

 

 

 

1 Cost Avoidance through Library Resource Sharing


 

 

 

 

 

 

 

 

 

    1 LIBRARY RESOURCE SHARING SERVICES


 

 

$13,154,803


 

$13,451,769


 

$8,658,581


 

    2 AID TO LOCAL LIBRARIES


 

 

$14,007,892


 

$14,649,659


 

$7,257,959


 

2 Increase Library Use by Texans with Disabilities


 

 

 

 

 

 

 

 

 

    1 DISABLED SERVICES


 

 

$1,945,455


 

$2,015,394


 

$2,018,000


 

TOTAL, GOAL  1


 

 

 

 

 

 

 

$29,108,150


 


$30,116,822


 


$17,934,540


2


Public Access to Government Information


 

 

 

 

 

 

 

 

 

1 Improve Information Provided to the Public and Others


 

 

 

 

 

 

 

 

 

   1 PROVIDE ACCESS TO INFO & ARCHIVES


 

 

$1,502,596


 

$1,774,128


 

$3,459,976


 

TOTAL, GOAL  2


 

 

 

 

 

 

 

$1,502,596


 


$1,774,128


 


$3,459,976


3


Cost-effective State/Local Records Management


 

 

 

 

 

 

 

 

 

1 Achieve Record Retention Rate for State/Local Government


 

 

 

 

 

 

 

 

 

   1 MANAGE STATE/LOCAL RECORDS


 

 

$2,082,667


 

$2,035,847


 

$2,645,191


 

TOTAL, GOAL  3


 

 

 

 

 

 

 

$2,082,667


 


$2,035,847


 


$2,645,191


4


Indirect Administration


 

 

 

 

 

 

 

 

 

1 Indirect Administration


 

 

 

 

 

 

 

 

 

  1 INDIRECT ADMINISTRATION


 

 

$3,292,350


 

$2,196,459


 

$2,091,504


 

TOTAL, GOAL  4


 

 

 

 

 

 

 

$3,292,350


 


$2,196,459


 


$2,091,504


General Revenue Funds:


 

 

 

 

 

 

 

 

 

 

 

 

 

1


General Revenue Fund


 

 

 

$20,852,937


 


$17,931,769


$7,462,906


 

 

 

 

 

 

 

 

 

 

 

$20,852,937


 

$17,931,769


$7,462,906


General Revenue Dedicated Funds:


 

 

 

 

 

 

 

 

 

 

 

 

 

5042


Texas Reads Plate Account


 

 

 

$(1,356)


 


$(5,307)


$12,494


 

 

 

 

 

 

 

 

 

 

 

$(1,356)


 

$(5,307)


$12,494


Federal Funds:


 

 

 

 

 

 

 

 

 

 

 

 

 

118


Fed Pub Library Serv Fd


 

 

 

$11,275,095


 

$11,692,064


$11,462,042


369


Fed Recovery & Reinvestment Fund


 

 

 

$0


 

$1,518,852


$1,732,169


555


Federal Funds


 

 

 

$780,392


 


$968,329


$314,226


 

 

 

 

 

 

 

 

 

 

 

$12,055,487


 

$14,179,245


$13,508,437


Other Funds:


 

 

 

 

 

 

 

 

 

 

 

 

 

666


Appropriated Receipts


 

 

 

$(586,519)


 

$91,328


$2,351,072


777


Interagency Contracts


 

 

 

$3,665,214


 

$3,926,221


$2,796,302


780


Bond Proceed-Gen Obligat


 

 

 

$0


 


$0


$0


 

 

 

 

 

 

 

 

 

 

 

$3,078,695


 

$4,017,549


$5,147,374


TOTAL, METHOD OF FINANCING


 

 

 

 

 

 

$35,985,763


 


$36,123,256


$26,131,211


FULL TIME EQUIVALENT POSITIONS


 

 

 

 

 

 

193.0


 

162.5


 

170.9


 

 

 

 

 

 

 

 
Page last modified: December 21, 2011