4.B. Federal Funds Supporting Schedule DATE: 2/11/2016 84th Regular Session, Fiscal Year 2016 Operating Budget TIME: 7:41:50AM Automated Budget and Evaluation System ofTexas Agency code: Agency name: Library & Archives Commission 306 CFDA NUMBER/STRATEGY EXP 2014 EXP 2015 BUD 2016 I - I & 2 - PROVIDE ACCESS TO INFO ARCHIVES 6,304 6,603 20,000 TOTAL, ALL STRATEGIES $6,304 $6,603 S20,000 ADDL FED FNDS FOR EMPL BENEFITS 0 0 0 TOTAL, FEDERAL FUNDS S6,304 $6,603 S20,000 ============================ so so ADDL GR FOR EMPL BENEFITS $0 SUMMARY LISTING OF FEDERAL PROGRAM AMOUNTS Promotion of the Humaniti 45.149.000 2,059 4,235 0 45.310.000 LIBRARY SERVICES 10,862,795 10,122,220 11,229,607 & . 45.312.000 INST. OF MUSEUM LIBRARY 0 0 0 89.003.000 National Historical Publi 6,304 6,603 20,000 TOTAL, ALL STRATEGIES $10,871,158 $10,133,058 $11,249,607 TOTAL, ADDL FED FUNDS FOR EMPL BENEFITS 168,762 201,008 283,577 FEDERAL FUNDS Sl1,039,920 S10,334,0 1,533,184 _ so so so TOTAL, ADDL GR FOR EMPL BENEFITS
4.B. Federal Funds Supporting Schedule 84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System ofTexas DATE: 2/11/2016 TIME: 7:41:50AM Agency code: 306 Agency name: Library & Archives Commission CFDA NUMBER/STRATEGY EXP 2014 EXP 2015 BUD 2016 2 - I - I PROVIDE ACCESS TO INFO & ARCHIVES 6,304 6,603 20,000 TOTAL, ALL STRATEGIES ADDL FED FNDS FOR EMPL BENEFITS $6,304 0 $6,603 0 S20,000 0 TOTAL, FEDERAL FUNDS ADDL GR FOR EMPL BENEFITS S6,304 $6,603 S20,000 ============================ so so $0 SUMMARY LISTING OF FEDERAL PROGRAM AMOUNTS 45.149.000 Promotion of the Humaniti 2,059 4,235 0 45.310.000 LIBRARY SERVICES . 45.312.000 INST. OF MUSEUM & LIBRARY 89.003.000 National Historical Publi TOTAL, ALL STRATEGIES TOTAL, ADDL FED FUNDS FOR EMPL BENEFITS 10,862,795 10,122,220 11,229,607 0 0 0 6,304 6,603 20,000 $10,871,158 $10,133,058 $11,249,607 168,762 201,008 283,577 FEDERAL FUNDS Sl1,039,920 S10,334,0 1,533,184 _ TOTAL, ADDL GR FOR EMPL BENEFITS so so so
operatingbudgetSFY2016.docx