Operating Budget For Fiscal Year 2012

IV B. Sub-strategy Detail

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



 

IV.B. FEDERAL FUNDS SUPPORTING SCHEDULE


 

 

 

82nd Regular Session, Fiscal Year 2012 Operating Budget


 

 

 

Automated Budget and Evaluation System of Texas (ABEST)


 

 

Agency code:


306


 

 

Agency name:


Library & Archives Commission


CFDA  NUMBER/ STRATEGY


 

 

 

 

 

EXP 2010


EXP 2011


BUD 2012


11.557.000


BTOP:TechExptAccss&Knwl - Stimulus


 

 

 

 

 

1


1


 

 

 

 

 

 

 

 

 

 

 

-


-


2


AID TO LOCAL LIBRARIES


 

 

1,518,852


1,732,169


 

 

TOTAL, ALL STRATEGIES


 

 

 

 

$0


$1,518,852


$1,732,169


 

 

ADDL FED FNDS FOR EMPL BENEFITS


 

 

 

 

 

 

 

 

TOTAL,  FEDERAL FUNDS


 

 

 

$0


$1,518,852


$1,732,169


 

 

ADDL GR FOR EMPL BENEFITS


 

 

 

$0


$0


$0


45.310.000


STATE LIBRARY SERVICES


 

 

 

 

 

1


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


LIBRARY RESOURCE SHARING SERVICES


 

5,345,860


5,410,817


6,416,906


 

1


1


 

 

 

 

 

 

 

 

 

 

 

-


-


2


AID TO LOCAL LIBRARIES


 

5,827,956


6,075,855


4,931,736


 

1


2


 

 

 

 

 

 

 

 

 

 

 

-


-


1


DISABLED SERVICES


 

69,179


103,973


113,400


 

2


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


PROVIDE ACCESS TO INFO & ARCHIVES


 

32,100


101,419


 

 

4


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


INDIRECT ADMINISTRATION


 

 

 

 

 

 

TOTAL, ALL STRATEGIES


 

 

 

 

$11,275,095


$11,692,064


$11,462,042


 

 

ADDL FED FNDS FOR EMPL BENEFITS


 

 

 

 

 

 

 

 

TOTAL,  FEDERAL FUNDS


 

 

 

$11,275,095


$11,692,064


$11,462,042


 

 

ADDL GR FOR EMPL BENEFITS


 

 

 

$0


$0


$0


45.312.000


INST. OF MUSEUM & LIBRARY


 

 

 

 

 

1


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


LIBRARY RESOURCE SHARING SERVICES


 

773,584


934,454


 

 

2


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


PROVIDE ACCESS TO INFO & ARCHIVES


 

 

 

 

 

 

TOTAL, ALL STRATEGIES


 

 

 

 

$773,584


$934,454


$0


 

 

ADDL FED FNDS FOR EMPL BENEFITS


 

 

 

 

 

 

 

 

TOTAL,  FEDERAL FUNDS


 

 

 

$773,584


$934,454


$0


 

 

ADDL GR FOR EMPL BENEFITS


 

 

 

$0


$0


$0


45.313.000


LB 21st Century Librarian Program


 

 

 

 

 

1


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


LIBRARY RESOURCE SHARING SERVICES


 

 

 

 

 

 

TOTAL, ALL STRATEGIES


 

 

 

 

$0


$0


$0


 

 

ADDL FED FNDS FOR EMPL BENEFITS


 

 

 

 

 

 

 

 

TOTAL,  FEDERAL FUNDS


 

 

 

$0


$0


$0


 

 

ADDL GR FOR EMPL BENEFITS


 

 

 

$0


$0


$0


89.003.000


National Historical Publi


 

 

 

 

 

2


1


 

 

 

 

 

 

 

 

 

 

 

-


-


1


PROVIDE ACCESS TO INFO & ARCHIVES


 

6,808


33,875


314,226


 

 

TOTAL, ALL STRATEGIES


 

 

 

 

$6,808


$33,875


$314,226


 

 

ADDL FED FNDS FOR EMPL BENEFITS


 

 

 

 

 

 

 

 

TOTAL,  FEDERAL FUNDS


 

 

 

$6,808


$33,875


$314,226


 

 

ADDL GR FOR EMPL BENEFITS


 

 

 

$0


$0


$0


SUMMARY LISTING OF FEDERAL PROGRAM AMOUNTS


 

 

 

 

 

11.557.000


BTOP:TechExptAccss&Knwl - Stimulus


 

0


1,518,852


1,732,169


45.310.000


STATE LIBRARY SERVICES


 

11,275,095


11,692,064


11,462,042


45.312.000


INST. OF MUSEUM & LIBRARY


 

773,584


934,454


0


45.313.000


LB 21st Century Librarian Program


 

0


0


0


89.003.000


National Historical Publi


 

6,808


33,875


314,226


TOTAL, ALL STRATEGIES


 

 

 

$12,055,487


$14,179,245


$13,508,437


 

 

 

 

 

 

 

 

 

 

0


0


0


TOTAL , ADDL FED FUNDS FOR EMPL BENEFITS


 

 

 

 

 

 

TOTAL, FEDERAL FUNDS


 

 

 

 

 

$12,055,487


$14,179,245


$13,508,437


TOTAL, ADDL GR FOR EMPL BENEFITS


 

 

 

$0


$0


$0

Page last modified: December 21, 2011