Operating Budget For Fiscal Year 2012
II D. Summary of Budget Objective Outcomes
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
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II.D. SUMMARY OF BUDGET OBJECTIVE OUTCOMES |
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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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Goal/ Objective / OUTCOME |
Exp 2010 |
Exp 2011 |
Bud2012 |
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1 |
Improve the Availability of Library and Information Services |
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1 |
Cost Avoidance through Library Resource Sharing |
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1 |
% of Public Libraries That Have Improved Their Services or Resources |
32.00 |
% |
33.00 |
% |
33.00 |
% |
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2 |
$ Cost-avoidance Achieved by Resource Sharing |
134,909,000.00 |
160,400,000.00 |
169,100,000.00 |
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2 |
Increase Library Use by Texans with Disabilities |
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KEY |
1 |
Percent of Eligible Population Registered for Talking Book Program |
6.23 |
% |
5.20 |
% |
5.30 |
% |
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2 |
Public Access to Government Information |
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1 |
Improve Information Provided to the Public and Others |
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KEY |
2 |
% of Customers Satisfied w/State Library Reference & Info. Services |
99.00 |
% |
96.00 |
% |
96.00 |
% |
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3 |
Cost-effective State/Local Records Management |
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1 |
Achieve Record Retention Rate for State/Local Government |
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1 |
Percent of Agencies with Approved Records Schedules |
97.25 |
% |
95.00 |
% |
95.00 |
% |
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2 |
% Local Government Administering Approved Record Schedules |
76.50 |
% |
80.00 |
% |
80.00 |
% |
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3 |
$ Cost-Avoidance Achieved for State Records Storage/Maintenance |
7,250,000.00 |
73,350,000.00 |
74,075,000.00 |
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