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:

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




 

II.D. SUMMARY OF BUDGET OBJECTIVE OUTCOMES


 

 

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 / OUTCOME


 

 

 

 

 

 

Exp 2010


Exp 2011


Bud2012


 

1


Improve the Availability of Library and Information Services


1


 

Cost Avoidance through Library Resource Sharing


1


% of Public Libraries That Have Improved Their Services or Resources


32.00


%


33.00


%


33.00


%


2


$ Cost-avoidance Achieved by Resource Sharing


 

134,909,000.00


 

160,400,000.00


 

169,100,000.00


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2


 

 

Increase Library Use by Texans with Disabilities


KEY


1


Percent of Eligible Population Registered for Talking Book Program


 

6.23


%


5.20


%


5.30


%


2


Public Access to Government Information


1


 

 

Improve Information Provided to the Public and Others


KEY


2


% of Customers Satisfied w/State Library Reference & Info. Services


 

99.00


%


96.00


%


96.00


%


3


Cost-effective State/Local Records Management


1


 

 

Achieve Record Retention Rate for State/Local Government


1


 

Percent of Agencies with Approved Records Schedules


97.25


%


95.00


%


95.00


%


2


 

% Local Government Administering Approved Record Schedules


 

76.50


%


80.00


%


80.00


%


3


 

$ Cost-Avoidance Achieved for State Records Storage/Maintenance


 

 

7,250,000.00


 

73,350,000.00


 

74,075,000.00


 
Page last modified: December 21, 2011