Operating Budget For Fiscal Year 2012

III C. Sub-strategy Summary

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

III A. Strategy Level Detail

III B. Sub-strategy Detail

III C. Sub-strategy Summary

IV A. Capital Budget Project Schedule

IV B. Federal Funds Supporting Schedule

IV C. Federal Funds Tracking Schedule

IV D. Estimated Revenue Collections Supporting Schedule



Agency Code:  306


Agency Name: Texas State Library & Archives Commission


Prepared By: Vincent Houston


Statewide Goal Code: 1


AGENCY GOAL: 1. Improve the Availability of Library and Information Services


OBJECTIVE: 1. Cost Avoidance through Library Resource Sharing


STRATEGY: 1.Share Library Resources Among Libraries Statewide


SUB-STRATEGY SUMMARY


Code


Sub-Strategies


Expended
2010


Expended
2011


Budgeted
2012


 


 


 


 


 


1


TexShare Databases


$5,528,184


$5,225,097


$4,811,000


 


 


 


 


 


 


Total, Objects of Expense


$5,528,184


$5,225,097


$4,811,000


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Total, Sub-Strategies


$5,528,184


$5,225,097


$4,811,000


 


 


 


 

 


Agency Code:  306


Agency Name: Texas State Library & Archives Commission


Prepared By: Vincent Houston


Statewide Goal Code: 2


AGENCY GOAL:  1.Improve the Availability of Library and Information Services


OBJECTIVE: 2.Cost Avoidance through Library Resource Sharing


STRATEGY: 1.Aid in the Development of Local Libraries


SUB-STRATEGY SUMMARY


Code


Sub-Strategies


Expended
2010


Expended
2011


Budgeted
2012


 


 


 


 


 


1


System Operation Grants


$4,064,632


$3,999,715


$2,526,040


 


 


 


 


 


 


Total, Objects of Expense


$4,064,632


$3,999,715


$2,526,040


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Total, Sub-Strategies


$4,064,632


$3,999,715


$2,526,040

 


Agency Code:  306


Agency Name: Texas State Library & Archives Commission


Prepared By: Vincent Houston


Statewide Goal Code: 2


AGENCY GOAL: 1. Improve the Availability of Library and Information Services


OBJECTIVE: 2.Cost Avoidance through Library Resource Sharing


STRATEGY: 1.Aid in the Development of Local Libraries


SUB-STRATEGY SUMMARY


Code


Sub-Strategies


Expended
2010


Expended
2011


Budgeted
2012


 


 


 


 


 


1


Technology Assistance Negotiated Grants (TANG)


$793,517


$786,395


$748,025


 


 


 


 


 


 


Total, Objects of Expense


$793,517


$786,395


$748,025


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Total, Sub-Strategies


$793,517


$786,395


$748,025

 


Agency Code:  306


Agency Name: Texas State Library & Archives Commission


Prepared By: Vincent Houston


Statewide Goal Code: 1


AGENCY GOAL: 1. Improve the Availability of Library and Information Services


OBJECTIVE: 1. Cost Avoidance through Library Resource Sharing


STRATEGY: 1.Share Library Resources Among Libraries Statewide


SUB-STRATEGY SUMMARY


Code


Sub-Strategies


Expended
2010


Expended
2011


Budgeted
2012


 


 


 


 


 


1


Interlibrary Library Loan (ILL) Program


$3,340,656


$3,492,564


$3,272,722


 


 


 


 


 


 


Total, Objects of Expense


$3,340,656


$3,492,564


$3,272,722


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Total, Sub-Strategies


$3,340,656


$3,492,564


$3,272,722

 


Agency Code:  306


Agency Name: Texas State Library & Archives Commission


Prepared By: Vincent Houston


Statewide Goal Code: 2


AGENCY GOAL: 1. Improve the Availability of Library and Information Services


OBJECTIVE: 2. Cost Avoidance through Library Resource Sharing


STRATEGY: 1. Aid in the Development of Local Libraries


SUB-STRATEGY SUMMARY


Code


Sub-Strategies


Expended
2010


Expended
2011


Budgeted
2012


 


 


 


 


 


1


Library Services and Technology Act (LSTA) Competitive Grants


$692,613


$936,436


$778,027


 


 


 


 


 


 


Total, Objects of Expense


$692,613


$936,436


$778,027


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


Total, Sub-Strategies


$692,613


$936,436


$778,027

Page last modified: December 21, 2011