- Capital Budget Allocation to Strategies 84th Regular Session, Fiscal Year 2016 Operating DATE 2/11/2016 Budget 7:40:56AM TIME: Automated Budget and Evaluation System of Texas (ABEST) Category Code/Name Agency 306 code: Agency name: Library & Archives Commission Project Sequence/Project Id!Name 2015 2014 EXP BUD2016 EXP GoaUObj/Str Strategy Name TOTAL, PROJECT $6,881,202 $0 $8,575,055 5/5 K-12 TexShare Databases I-I-I Capital LIBRARY RESOURCE SHARING SERVICES I,600,068 2,753,474 $0 TOTAL, PROJECT $2,753,474 $0 $I,600,068 616 Library Collection & Databases I-I-I Capital 0 I3,973,34I LIBRARY RESOURCE SHARING SERVICES 0 I-I-2 0 20,000 Capital AID TO LOCAL LIBRARIES 0 I-2-I 0 40,000 Capital DISABLED SERVICES 0 2-I-I Capital PROVIDE ACCESS TO INFO & ARC!ITVES 0 5I,OOO 0 $0 $0 $I4,084,34I TOTAL, PROJECT 7000 Data Center Consolidation 2/2 Data Center Consolidation 4-I-I 317,693 474,23I 385,764 Capital INDIRECT ADMINISTRATION I-2-I 0 .Capital DISABLED SERVICES 0 3I,500 2-I-I 0 Capital PROVIDE ACCESS TO INFO & 0 72,887 TOTAL, PROJECT $3I7,693 $474,23I $490,I5I
- Capital Budget Allocation to Strategies 84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) DATE 2/11/2016 TIME: 7:40:56AM Agency code: 306 Category Code/Name Agency name: Library & Archives Commission Project Sequence/Project Id!Name GoaUObj/Str Strategy Name EXP 2014 EXP 2015 BUD2016 TOTAL, PROJECT $8,575,055 $6,881,202 $0 5/5 K-12 TexShare Databases Capital I-I-I LIBRARY RESOURCE SHARING SERVICES I,600,068 2,753,474 $0 TOTAL, PROJECT $I,600,068 $2,753,474 $0 616 Library Collection & Databases Capital I-I-I LIBRARY RESOURCE SHARING SERVICES 0 0 I3,973,34I Capital I-I-2 AID TO LOCAL LIBRARIES 0 0 20,000 Capital I-2-I DISABLED SERVICES 0 0 40,000 Capital 2-I-I PROVIDE ACCESS TO INFO & ARC!ITVES 0 0 5I,OOO TOTAL, PROJECT $0 $0 $I4,084,34I 7000 Data Center Consolidation 2/2 Data Center Consolidation Capital 4-I-I INDIRECT ADMINISTRATION 317,693 474,23I 385,764 .Capital I-2-I DISABLED SERVICES 0 0 3I,500 Capital 2-I-I PROVIDE ACCESS TO INFO & 0 0 72,887 TOTAL, PROJECT $3I7,693 $474,23I $490,I5I
operatingbudgetSFY2016.docx