Capital Budget Allocation to Strategies DATE: 2111/2016 84th Regular Session, Fiscal Year 2016 Operating TIME: 7:40:56AM Budget Automated Budget and Evaluation System of Texas (ABESD Library & Archives Commission Agency code: 306 Agency name: Category Code/Name Project Sequence/Project Jd!Name EXP2014 EXP 2015 BUD 2016 Goal/Obj/Str Strategy Name 5003 Repair or Rehabilitation of Buildings and Facilities Safety/Security at Sam Houston Ctr 11111 2-1-1 & 206,791 763,341 $529,868 PROVIDE ACCESS TO INFO ARCHIVES Capital PROJECT $206,791 $763,341 $529,868 5005 Acquisition of Information Resource Technologies ill Computer Resources/Network 4-1-1 0 15,000 INDIRECT ADMINISTRATION 0 Capital 1-1-1 2,477 7,000 LIBRARY RESOURCE SHARING SERVICES Capital 5,087 1-1-2 3,499 7,000 AID TO LIBRARIES 5,761 Capital 1-2-1 26,071 21,069 9!,000 Capital DISABLED SERVICES 2-1-1 16,234 29,676 25,000 PROVIDE ACCESS TO INFO & ARCHIVES Capital 3-1-1 12,797 19,336 20,000 Capital MANAGESTATE OCALRECORDS TOTAL, PROJECT $60,948 $81,059 $165,000 717 Electronic Records Archive 2-1-1 & 0 0 170,500 PROVIDE ACCESS TO INFO ARCHIVES Capital TOTAL, PROJECT $0 $0 $170,500 818 Governor's Electronic Records
Capital Budget Allocation to Strategies 84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABESD DATE: 2111/2016 TIME: 7:40:56AM Agency code: 306 Agency name: Library & Archives Commission Category Code/Name Project Sequence/Project Jd!Name Goal/Obj/Str Strategy Name EXP2014 EXP 2015 BUD 2016 5003 Repair or Rehabilitation of Buildings and Facilities 11111 Safety/Security at Sam Houston Ctr Capital 2-1-1 PROVIDE ACCESS TO INFO & ARCHIVES 206,791 763,341 $529,868 PROJECT $206,791 $763,341 $529,868 5005 Acquisition of Information Resource Technologies ill Computer Resources/Network Capital 4-1-1 INDIRECT ADMINISTRATION 0 0 15,000 Capital 1-1-1 LIBRARY RESOURCE SHARING SERVICES 5,087 2,477 7,000 Capital 1-1-2 AID TO LIBRARIES 5,761 3,499 7,000 Capital 1-2-1 DISABLED SERVICES 21,069 26,071 9!,000 Capital 2-1-1 PROVIDE ACCESS TO INFO & ARCHIVES 16,234 29,676 25,000 Capital 3-1-1 MANAGESTATE OCALRECORDS 12,797 19,336 20,000 TOTAL, PROJECT $60,948 $81,059 $165,000 717 Electronic Records Archive Capital 2-1-1 PROVIDE ACCESS TO INFO & ARCHIVES 0 0 170,500 TOTAL, PROJECT $0 $0 $170,500 818 Governor's Electronic Records
operatingbudgetSFY2016.docx