84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) 306 Agency name: Agency code: Library & Archives Commission Improve the Availability of Library and Information Statewide GOAL: Services 2 0 Goal/Benchmark: Service OBJECTIVE: Cost Avoidance through Library Resource Sharing Categories: STRATEGY: Library Resources Among Libraries Statewide Age: B.3 Service: 04 Income: A.2 CODE DESCRIPTION EXP2014 EXP 2015 BUD 2016 II8 Fed Pub Library Serv Fd 45.3IO.OOO STATE LIBRARY SERVICES $7,690,527 $5,565,2I3 $6,I45,388 CFDA Subtotal, Fund 118 $5,565,213 $7,690,527 $6,145,388 $7,690,527 SUBTOTAL, MOF (FEDERAL $5,565,213 $6,145,388 Method of Financing: 666 Appropriated Receipts $1,099,026 $1,846,819 $4,151,074 777 Interagency Contracts $648,591 $2,326,508 $641,564 $2,488,383 SUBTOTAL, MOF (OTHER FUNDS) 51,747,617 56,477,582 METHOD OF FINANCE : S20,88I,961 $14,424,808 $13,657,923 FULL TIME EQUIVALENT POSITIONS: 8.6 9.4 10.0
84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) Agency code: 306 Agency name: Library & Archives Commission GOAL: OBJECTIVE: STRATEGY: Improve the Availability of Library and Information Services Cost Avoidance through Library Resource Sharing Library Resources Among Libraries Statewide Statewide Goal/Benchmark: Service Categories: Service: 04 Income: A.2 2 0 Age: B.3 CODE DESCRIPTION EXP2014 EXP 2015 BUD 2016 II8 Fed Pub Library Serv Fd 45.3IO.OOO STATE LIBRARY SERVICES $7,690,527 $5,565,2I3 $6,I45,388 CFDA Subtotal, Fund 118 $7,690,527 $5,565,213 $6,145,388 SUBTOTAL, MOF (FEDERAL $7,690,527 $5,565,213 $6,145,388 Method of Financing: 666 Appropriated Receipts $1,099,026 $1,846,819 $4,151,074 777 Interagency Contracts $648,591 $641,564 $2,326,508 SUBTOTAL, MOF (OTHER FUNDS) 51,747,617 $2,488,383 56,477,582 METHOD OF FINANCE : $14,424,808 $13,657,923 S20,88I,961 FULL TIME EQUIVALENT POSITIONS: 8.6 9.4 10.0