306 Agency code: Agency name: Library & Archives Commission Statewide Goal/Benchmark: 8 0 GOAL: 2 Public Access to Government Information Service Categories: OBJECTIVE: Improve Infonnation Provided to the Public and Others 04 A.2 Age: STRATEGY: Provide Access to Infonnation and Archives Service: Income: B.3 CODE DESCRIPTION EXP2014 EXP 2015 BUD2016 118 Fed Pub Library Serv Fd 45.310.000 STATE LIBRARY SERVICES $221,062 $335,890 $365,105 CFDA Subtotal, Fund 118 $221,062 $335,890 $365,105 555 Federal $4,235 $2,059 $0 45.149.000 Promotion of the Humaniti 45.312.000 INST. OF MUSEUM LIBRARY $0 $0 $0 & $6,304 $6,603 $20,000 89.003.000 National Historical Publi $10,838 $20,000 $8,363 CFDA Subtotal, Fund 555 $346,728 SUBTOTAL, MOF (FEDERAL FUNDS) 5229,425 $385,105 Method of Financing: $12,718 $42,472 666 Appropriated Receipts $11,906 $12,504 777 Interagency Contracts $15,906 $20,447 $25,222 $32,353 $58,378 SUBTOTAL, MOF (OTHER FUNDS) $2,373,420 $3,322,182 TOTAL, METHOD OF FINANCE: $3,128,530 FULL TIME EQUIVALENT POSITIONS: 31.8 36.1 37.0
Agency code: 306 Agency name: Library & Archives Commission GOAL: 2 Public Access to Government Information Statewide Goal/Benchmark: 8 0 OBJECTIVE: STRATEGY: Improve Infonnation Provided to the Public and Others Provide Access to Infonnation and Archives Service Categories: Service: 04 Income: A.2 Age: B.3 CODE DESCRIPTION 118 Fed Pub Library Serv Fd 45.310.000 STATE LIBRARY SERVICES CFDA Subtotal, Fund 118 555 Federal EXP2014 EXP 2015 BUD2016 $221,062 $335,890 $365,105 $221,062 $335,890 $365,105 45.149.000 Promotion of the Humaniti $2,059 $4,235 $0 45.312.000 INST. OF MUSEUM & LIBRARY $0 $0 $0 89.003.000 National Historical Publi $6,304 $6,603 $20,000 CFDA Subtotal, Fund 555 $8,363 $10,838 $20,000 SUBTOTAL, MOF (FEDERAL FUNDS) 5229,425 $346,728 $385,105 Method of Financing: 666 Appropriated Receipts $12,718 $11,906 $42,472 777 Interagency Contracts $12,504 $20,447 $15,906 SUBTOTAL, MOF (OTHER FUNDS) $25,222 $32,353 $58,378 TOTAL, METHOD OF FINANCE: $2,373,420 $3,128,530 $3,322,182 FULL TIME EQUIVALENT POSITIONS: 31.8 36.1 37.0
operatingbudgetSFY2016.docx