Operating Budget For Fiscal Year 2012
II B. Summary of Budget by Method of Finance
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
II.B. SUMMARY OF BUDGET BY METHOD OF FINANCE |
DATE: |
12/15/2011 |
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82nd Regular Session, Fiscal Year 2012 Operating Budget |
TIME: |
4:29:08 PM |
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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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METHOD OF FINANCING |
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Exp 2010 |
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Exp 2011 |
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Bud 2012 |
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GENERAL REVENUE |
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1 |
General Revenue Fund |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$20,620,182 |
$20,315,025 |
$0 |
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Regular Appropriations from MOF Table (2012-13 GAA) |
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$0 |
$0 |
$7,352,276 |
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RIDER APPROPRIATION |
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Art IX, Sec 6.22, Earned Federal Funds (2010-11 GAA) |
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$110,630 |
$110,630 |
$0 |
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Art IX, Sec 6.22, Earned Federal Funds (2012-13 GAA) |
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$0 |
$0 |
$110,630 |
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Art IX, Sec 14.03(j), Capital Budget UB (2010-11 GAA) |
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$(229,521) |
$229,521 |
$0 |
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Art IX, Sec 14.03(j), Capital Budget UB (2012-13 GAA) |
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$0 |
$0 |
$0 |
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SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS |
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HB 4586, Sec 5, Lorenzo de Zavala building (2009-11) |
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$619,826 |
$0 |
$0 |
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LAPSED APPROPRIATIONS |
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Library Resource Sharing Services |
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$(25,259) |
$0 |
$0 |
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Aid to Local Libraries |
|||||||||||||||||
$(26,245) |
$0 |
$0 |
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Disabled Services |
|||||||||||||||||
$(2,124) |
$(2,748) |
$0 |
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Provide Access to Information and Archives |
|||||||||||||||||
$(25,581) |
$(5) |
$0 |
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Manage State and Local Records |
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$(7,253) |
$(844) |
$0 |
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Indirect Administration |
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$(24,218) |
$(326,493) |
$0 |
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Five Percent Reduction (2010-11 Biennium) |
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$(157,500) |
$(2,393,317) |
$0 |
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TOTAL, |
General Revenue Fund |
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$20,852,937 |
$17,931,769 |
$7,462,906 |
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TOTAL, ALL |
GENERAL REVENUE |
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|
$20,852,937 |
$17,931,769 |
$7,462,906 |
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GENERAL REVENUE FUND - DEDICATED |
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5042 |
GR Dedicated - Texas Reads Plate Account No. 5042 |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$6,263 |
$4,000 |
$0 |
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RIDER APPROPRIATION |
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Art IX, Sec 13.07, License Plate Receipts (2012-13 GAA) |
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$0 |
$0 |
$0 |
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Rider 6, UB Texas Reads License Plates (2010-11 GAA) |
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$(7,187) |
$7,187 |
$0 |
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LAPSED APPROPRIATIONS |
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Five Percent Reduction (2010-11 Biennium) |
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$(432) |
$(4,000) |
$0 |
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Rider 6 - TExas Reads License Plates |
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|
$0 |
|
$(12,494) |
|
$12,494 |
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TOTAL, |
GR Dedicated - Texas Reads Plate Account No. 5042 |
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$(1,356) |
$(5,307) |
$12,494 |
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TOTAL, ALL |
GENERAL REVENUE FUND - DEDICATED |
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|
$(1,356) |
$(5,307) |
$12,494 |
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FEDERAL FUNDS |
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118 |
Federal Public Library Service Fund No. 118 |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$10,728,600 |
$10,842,750 |
$0 |
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Regular Appropriations from MOF Table (2012-13 GAA) |
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$0 |
$0 |
$11,462,042 |
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RIDER APPROPRIATION |
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Art IX, Sec 8.02, Federal Funds/Block Grants (2010-11 GAA) |
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$547,057 |
$849,314 |
$0 |
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LAPSED APPROPRIATIONS |
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Aid to Local Libraries |
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$(562) |
|
$0 |
|
$0 |
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TOTAL, |
Federal Public Library Service Fund No. 118 |
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$11,275,095 |
$11,692,064 |
$11,462,042 |
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369 |
Federal American Recovery and Reinvestment Fund |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$0 |
$1,518,852 |
$0 |
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Regular Appropriations from MOF Table (2012-13 GAA) |
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$0 |
|
$0 |
|
$1,732,169 |
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TOTAL, |
Federal American Recovery and Reinvestment Fund |
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$0 |
$1,518,852 |
$1,732,169 |
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555 |
Federal Funds |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$234,028 |
$119,015 |
$0 |
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Regular Appropriations from MOF Table (2012-13 GAA) |
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$0 |
$0 |
$314,226 |
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RIDER APPROPRIATION |
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Art IX, Sec 8.02, Federal Funds/Block Grants (2010-11 GAA) |
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$547,057 |
$849,314 |
$0 |
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TRANSFERS |
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Provide Access to Information and Archives |
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$(693) |
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$0 |
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$0 |
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TOTAL, |
Federal Funds |
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$780,392 |
$968,329 |
$314,226 |
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TOTAL, ALL |
FEDERAL FUNDS |
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|
$12,055,487 |
$14,179,245 |
$13,508,437 |
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OTHER FUNDS |
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666 |
Appropriated Receipts |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$172,500 |
$177,500 |
$0 |
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Regular Appropriations from MOF Table (2012-13 GAA) |
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$0 |
$0 |
$1,648,628 |
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RIDER APPROPRIATION |
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Art IX, Sec 14.03(j), Capital Budget UB (2010-11 GAA) |
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$(11,020) |
$11,020 |
$0 |
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Art IX, Sec 8.01, Acceptance of Gifts of Money (2010-11 GAA) |
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$(678,389) |
$678,389 |
$0 |
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Art IX, Sec 8.01, Acceptance of Gifts of Money (2012-13 GAA) |
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$0 |
$(675,794) |
$675,794 |
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Art IX, Sec 8.08, Seminars and Conferences (2010-11 GAA) |
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$(14,107) |
$14,107 |
$0 |
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Art IX, Sec 8.08, Seminars and Conferences (2012-13 GAA) |
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$0 |
$(26,650) |
$26,650 |
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Manage State and Local Records |
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$(15,427) |
$(32,831) |
$0 |
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Rider 3, UB Imaging and Storage Fees (2010-11 GAA) |
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$(9,730) |
$9,730 |
$0 |
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LAPSED APPROPRIATIONS |
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Library Resource Sharing Services |
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$(11,000) |
$(10,993) |
$0 |
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Aid to Local Libraries |
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$(500) |
$(500) |
$0 |
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Disabled Services |
|||||||||||||||||
$(6,044) |
$(39,181) |
$0 |
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Provide Access to Information and Archives |
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$(12,802) |
|
$(13,469) |
|
$0 |
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TOTAL, |
Appropriated Receipts |
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$(586,519) |
$91,328 |
$2,351,072 |
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777 |
Interagency Contracts |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2012-13 GAA) |
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$0 |
$0 |
$2,775,851 |
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Regular Appropriations from MOF Table (2010-11 GAA) |
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$3,819,013 |
$3,792,873 |
$0 |
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RIDER APPROPRIATION |
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Rider 2, UB Imaging and Storage Fees (2010-11 GAA) |
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$(141,062) |
$141,062 |
$0 |
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Art IX, Sec 8.08, Seminars and Conferences (2010-11 GAA) |
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$(12,737) |
$12,737 |
$0 |
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Art IX, Sec 8.08, Seminars and Conferences (2012-13 GAA) |
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$0 |
|
$(20,451) |
|
$20,451 |
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TOTAL, |
Interagency Contracts |
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$3,665,214 |
$3,926,221 |
$2,796,302 |
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TOTAL, ALL |
OTHER FUNDS |
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|
$3,078,695 |
$4,017,549 |
$5,147,374 |
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GRAND TOTAL |
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|
$35,985,763 |
$36,123,256 |
$26,131,211 |
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FULL-TIME-EQUIVALENT POSITIONS |
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REGULAR APPROPRIATIONS |
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Regular Appropriations from MOF Table (2012-13 GAA) |
0.0 |
0.0 |
170.9 |
||||||||||||||
Regular Appropriations from MOF Table (2010-11 GAA) |
193.0 |
193.0 |
0.0 |
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RIDER APPROPRIATION |
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Art IX, Sec 6.10(g), 100% Federally Funded FTEs (2012-13 GAA) |
0.0 |
0.0 |
0.0 |
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LAPSED APPROPRIATIONS |
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Unfunded FTE's due to Budget reductions |
0.0 |
|
(30.5) |
|
0.0 |
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TOTAL, ADJUSTED FTES |
193.0 |
162.5 |
170.9 |
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NUMBER OF 100% FEDERALLY FUNDED FTEs |
0.0 |
0.0 |
0.0 |