4.B. Federal Funds Supporting Schedule DATE: 211112016 84th Regular Session, Fiscal Year 2016 Operating Budget TIME: 7:41:50AM Automated Budget and Evaluation System of Texas (ABEsn Library Agency code: Agency name: & Archives Commission 306 STRATEGY EXP 2014 EXP 2015 BUD2016 CFDA NUMBER! 45.149.000 Promotion of the Humaniti 0 2 - I - 1 PROVIDE ACCESS TO INFO & ARCHIVES 2,059 4,235 TOTAL, ALL STRATEGIES so S2,059 S4,235 ADDL FED FNDS FOR EMPL BENEFITS 0 0 0 S2,059 S4,235 TOTAL, FEDERAL FUNDS so ============================ ADDL GR FOR EMPL BENEFITS so so so 45.310.000 STATE LIBRARY SERVICES I - I - I LIBRARY RESOURCE SHARING SERVICES 7,690,527 5,565,213 6,145,388 - I - 2 AID TO LOCAL LIBRARIES 2,615,415 3,413,624 2,402,714 -2 - I DISABLED SERVICES 227,018 688,524 2,160,001 & 2 - I - I PROVIDE ACCESS TO INFO ARCHIVES 221,062 335,890 365,105 4 - I - I INDIRECT ADMINISTRATION 108,773 118,969 156,399 TOTAL, ALL STRATEGIES S10,862,795 S10,122,220 $11,229,607 ADDL FED FNDS FOR EMPL BENEFITS 168,762 201,008 283,577 TOTAL, FEDERAL FUNDS $11,031,557 S10,323,228 $11,513,184 ============================c:: ADDL GR FOR EMPL BENEFITS so so so & 45.312.000 INST. OF MUSEUM LIBRARY & 0 0 2 - I - I PROVIDE ACCESS TO INFO ARCHIVES 0 TOTAL, ALL STRATEGIES so so so ADDL FED FNDS FOR EMPL BENEFITS 0 0 0 TOTAL, FEDERAL FUNDS so so ADDL GR FOR EMPL BENEFITS
4.B. Federal Funds Supporting Schedule 84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEsn Agency code: 306 Agency name: Library & Archives Commission CFDA NUMBER! STRATEGY EXP 2014 EXP 2015 BUD2016 45.149.000 Promotion of the Humaniti 2 - I - 1 PROVIDE ACCESS TO INFO & ARCHIVES 2,059 4,235 0 DATE: 211112016 TIME: 7:41:50AM TOTAL, ALL STRATEGIES ADDL FED FNDS FOR EMPL BENEFITS S2,059 0 S4,235 so 0 0 TOTAL, FEDERAL FUNDS ADDL GR FOR EMPL BENEFITS 45.310.000 STATE LIBRARY SERVICES I - I - I LIBRARY RESOURCE SHARING SERVICES - I - 2 AID TO LOCAL LIBRARIES -2 - I DISABLED SERVICES 2 - I - I PROVIDE ACCESS TO INFO & ARCHIVES 4 - I - I INDIRECT ADMINISTRATION TOTAL, ALL STRATEGIES ADDL FED FNDS FOR EMPL BENEFITS TOTAL, FEDERAL FUNDS ADDL GR FOR EMPL BENEFITS S2,059 S4,235 so ============================ so so so 7,690,527 5,565,213 6,145,388 2,615,415 3,413,624 2,402,714 227,018 688,524 2,160,001 221,062 335,890 365,105 108,773 118,969 156,399 S10,862,795 S10,122,220 $11,229,607 168,762 201,008 283,577 $11,031,557 S10,323,228 $11,513,184 ============================c:: so so so 45.312.000 INST. OF MUSEUM & LIBRARY 2 - I - I PROVIDE ACCESS TO INFO & ARCHIVES 0 0 0 TOTAL, ALL STRATEGIES ADDL FED FNDS FOR EMPL BENEFITS so so so 0 0 0 TOTAL, FEDERAL FUNDS ADDL GR FOR EMPL BENEFITS so so