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 |
| blank space | blank space |
| Total Award | $ 9,964,148 |