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