Programs Using Federal Library Services and Technology Act (LSTA) Funds

Program	SFY2014 (FFY2013) Budgeted
Library Development and Networking	blank space
Interlibrary Loan	$        2,604,126
TexShare program	$        3,263,257
Competitive grants	$        1,657,522
Continuing Education/Consulting	$           580,000
Service contracts (West TX ILS, mobile project, consulting)	$           884,000
Capital budget (IT, collections)	$             30,000
Talking Book Program	blank space
Outreach Program	$             12,000
Capital projects - automation, collection, IT, circulation facility	$           250,000
Archives/Information Services	blank space
Digitization Project	$             75,000
Library Automation	$             74,500
TSLAC Interlibrary loan	$             15,000
Collections/IT	$             75,000
Administrative costs	$           443,743
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Total Award	$        9,964,148