Agency code: 306 Agency name: Library & Archives Commission Service Categories: STRATEGY: 2 Aid in the Development of Local Libraries Service: 04 Income: A.2 Age: B.3 CODE DESCRIPTION EXP 2016 EXP 2017 BUD 2018 SUBTOTAL, MOF (FEDERAL FUNDS) $2,519,668 $2,985,969 $2,536,196 Method of Financing: 599 Economic Stabilization Fund $0 $112,000 $0 666 Appropriated Receipts $12,276 $0 $0 802 Lic Plate Trust Fund No. 0802, est $0 $19,838 $0 SUBTOTAL, MOF (OTHER FUNDS) $12,276 $0 $131,838 TOTAL, METHOD OF FINANCE : $2,605,523 $3,055,218 $2,741,613 FULL TIME EQUIVALENT POSITIONS: 9.1 9.4 10.0
Agency code: 306 Agency name: Library & Archives Commission Service Categories: STRATEGY: 2 Aid in the Development of Local Libraries Service: 04 Income: A.2 Age: B.3 CODE DESCRIPTION SUBTOTAL, MOF (FEDERAL FUNDS) EXP 2016 $2,519,668 EXP 2017 $2,985,969 BUD 2018 $2,536,196 Method of Financing: 599 Economic Stabilization Fund $0 $0 $112,000 666 Appropriated Receipts $12,276 $0 $0 802 Lic Plate Trust Fund No. 0802, est $0 $0 $19,838 SUBTOTAL, MOF (OTHER FUNDS) $12,276 $0 $131,838 TOTAL, METHOD OF FINANCE : $2,605,523 $3,055,218 $2,741,613 FULL TIME EQUIVALENT POSITIONS: 9.1 9.4 10.0
OperatingBudgetFY18.docx