Automated Budget and Evaluation System ofTexas (ABEST) & Agency code: 306 Agency name: Library Archives Commission METHOD OF FINANCING Exp2014 Exp2015 Bud2016 (2014-15 GAA) FULL-TlME-EQU!VALENT POSITIONS REGULAR APPROPRIATIONS Regular Appropriations from MOF Table (2014-15 GAA) 163.5 163.5 0.0 Regular Appropriations from MOF 0.0 0.0 166.5 (20!6-17 GAA) RIDER APPROPRIATION Art IX, Sec. 18.03 Appropriation for 0.0 0.0 2.0 CAPPS LAPSED APPROPRIATIONS Regular Appropriations from MOF (I7.0) (11.5) 0.0 ADJUSTED FTES 146.5 152.0 168.5 NUMBER OF 100% FEDERALLY FUNDED FTEs 12.0 14.0 16.0
Automated Budget and Evaluation System ofTexas (ABEST) Agency code: 306 Agency name: Library & Archives Commission METHOD OF FINANCING Exp2014 Exp2015 Bud2016 FULL-TlME-EQU!VALENT POSITIONS REGULAR APPROPRIATIONS Regular Appropriations from MOF Table (2014-15 GAA) Regular Appropriations from MOF (20!6-17 GAA) RIDER APPROPRIATION Art IX, Sec. 18.03 Appropriation for CAPPS LAPSED APPROPRIATIONS Regular Appropriations from MOF (2014-15 GAA) 163.5 163.5 0.0 0.0 0.0 166.5 0.0 0.0 2.0 (I7.0) (11.5) 0.0 ADJUSTED FTES 146.5 152.0 168.5 NUMBER OF 100% FEDERALLY FUNDED FTEs 12.0 14.0 16.0
operatingbudgetSFY2016.docx