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

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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