Operating Budget For Fiscal Year 2012
IV C. Federal Funds Tracking Schedule
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
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.C. FEDERAL FUNDS TRACKING SCHEDULE |
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82nd Regular Session, Fiscal Year 2012 Operating Budget |
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Automated Budget and Evaluation System of Texas (ABEST) |
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Agency code: 306 |
Agency name: Library & Archives Commission |
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Federal |
Expended SFY 2009 |
Expended SFY 2010 |
Expended SFY 2011 |
Budgeted SFY 2012 |
Estimated SFY 2013 |
Estimated SFY 2014 |
Total |
Difference |
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CFDA 11.557.000 BTOP:TechExptAccss&Knwl - Stimulus |
||||||||||||||||||
2010 |
$7,955,941 |
$0 |
$0 |
$1,517,702 |
$4,452,298 |
$1,985,941 |
$0 |
$7,955,941 |
$0 |
|||||||||
2011 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2012 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
Total |
$7,955,941 |
$0 |
$1,517,702 |
$4,452,298 |
$1,985,941 |
$0 |
$7,955,941 |
$0 |
||||||||||
$0 |
||||||||||||||||||
Empl. Benefit Payment |
||||||||||||||||||
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
||||||||||||
CFDA 45.310.000 STATE LIBRARY SERVICES |
||||||||||||||||||
2006 |
$10,597,273 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$10,597,273 |
|||||||||
2007 |
$10,661,984 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$10,661,984 |
|||||||||
2008 |
$10,787,020 |
$8,718,920 |
$1,727,494 |
$0 |
$0 |
$0 |
$0 |
$10,446,414 |
$340,606 |
|||||||||
2009 |
$11,275,657 |
$0 |
$9,668,463 |
$1,604,825 |
$0 |
$0 |
$0 |
$11,273,288 |
$2,369 |
|||||||||
2010 |
$11,692,064 |
$0 |
$0 |
$9,635,868 |
$2,056,196 |
$0 |
$0 |
$11,692,064 |
$0 |
|||||||||
2011 |
$10,614,851 |
$0 |
$0 |
$0 |
$10,614,851 |
$0 |
$0 |
$10,614,851 |
$0 |
|||||||||
2012 |
$9,750,000 |
$0 |
$0 |
$0 |
$0 |
$9,750,000 |
$0 |
$9,750,000 |
$0 |
|||||||||
Total |
$75,378,849 |
$11,395,957 |
$11,240,693 |
$12,671,047 |
$9,750,000 |
$0 |
$53,776,617 |
$21,602,232 |
||||||||||
$8,718,920 |
||||||||||||||||||
Empl. Benefit Payment |
||||||||||||||||||
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
||||||||||||
CFDA 45.312.000 INST. OF MUSEUM & LIBRARY |
||||||||||||||||||
2008 |
$40,000 |
$15,143 |
$21,005 |
$0 |
$0 |
$0 |
$0 |
$36,148 |
$3,852 |
|||||||||
2009 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2010 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2011 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2012 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2013 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
Total |
$40,000 |
$21,005 |
$0 |
$0 |
$0 |
$0 |
$36,148 |
$3,852 |
||||||||||
$15,143 |
||||||||||||||||||
Empl. Benefit Payment |
||||||||||||||||||
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
||||||||||||
CFDA 45.313.000 LB 21st Century Librarian Program |
||||||||||||||||||
2008 |
$535,556 |
$31,832 |
$274,758 |
$195,815 |
$17,761 |
$0 |
$0 |
$520,166 |
$15,390 |
|||||||||
2009 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2010 |
$674,270 |
$0 |
$0 |
$13,387 |
$324,160 |
$336,723 |
$0 |
$674,270 |
$0 |
|||||||||
2011 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2012 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
Total |
$1,209,826 |
$274,758 |
$209,202 |
$341,921 |
$336,723 |
$0 |
$1,194,436 |
$15,390 |
||||||||||
$31,832 |
||||||||||||||||||
Empl. Benefit Payment |
||||||||||||||||||
$0 |
$3,564 |
$10,723 |
$14,368 |
$2,642 |
$0 |
$31,297 |
||||||||||||
CFDA 89.003.000 National Historical Publi |
||||||||||||||||||
2008 |
$8,391 |
$1,626 |
$3,657 |
$0 |
$0 |
$0 |
$0 |
$5,283 |
$3,108 |
|||||||||
2009 |
$16,500 |
$6,035 |
$6,807 |
$0 |
$0 |
$0 |
$0 |
$12,842 |
$3,658 |
|||||||||
2010 |
$20,000 |
$0 |
$0 |
$3,262 |
$13,390 |
$3,348 |
$0 |
$20,000 |
$0 |
|||||||||
2011 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2012 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
2013 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|||||||||
Total |
$44,891 |
$10,464 |
$3,262 |
$13,390 |
$3,348 |
$0 |
$38,125 |
$6,766 |
||||||||||
$7,661 |
||||||||||||||||||
Empl. Benefit Payment |
||||||||||||||||||
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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