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