306 Agency code: Agency name: Library & Archives Commission GOAL: Statewide Goal/Benchmark: 4 Indirect Administration 8 0 OBJECTIVE: Indirect Administration Service Categories: Age: B.3 STRATEGY: Service: 09 Income: A.2 Indirect Administration CODE DESCRIPTION EXP 2014 EXP 2015 BUD2016 Objects of Expense: 1001 SALARIES AND WAGES $I,361,364 $1,307,045 $1,776,336 1002 OTHER PERSONNEL COSTS $45,774 $I25,893 $45,000 2001 PROFESSIONAL FEES AND SERVICES $499,184 $572,897 $398,553 2002 FUELS AND LUBRICANTS $I,224 $703 $I,600 2003 CONSUMABLE SUPPLIES $20,4I3 $12,908 $26,000 2004 UTILITIES $6,581 $8,009 $7,000 2005 TRAVEL $20,405 $I8,560 $20,500 2006 RENT- BUILDING $3,337 $I,807 $3,400 2007 RENT- MACHINE AND OTHER $7,936 $6,060 $[[,000 2009 OPERATING EXPENSE $I43,316 $84,634 $486,359 5000 CAPITAL EXPENDITIJRES $I2,398 $62,500 $22,500 OBJECT OF EXPENSE $2,021,301 $2,972,592 $2,127,303 Method of Financing: 1 General Revenue Fund $1,594,765 $1,737,197 $2,273,088 SUBTOTAL, MOF (GENERAL REVENUE $1,737,197 $2,273,088 $1,594,765 Method of Financing: II8 Fed Pub Library Serv Fd 45.310.000 STATE LIBRARY SERVICES $108,773 $118,969 $156,399 $108,773 $[[8,969 $156,399 CFDA Subtotal, Fund 118 $108,773 $118,969 $156,399 SUBTOTAL, MOF (FEDERAL FUNDS) Method of Financing: 666 Appropriated Receipts $24,335 $62,500 $74,888
Agency code: 306 Agency name: Library & Archives Commission GOAL: 4 Indirect Administration Statewide Goal/Benchmark: 8 0 OBJECTIVE: STRATEGY: Indirect Administration Indirect Administration Service Categories: Service: 09 Income: A.2 Age: B.3 CODE DESCRIPTION EXP 2014 EXP 2015 BUD2016 Objects of Expense: 1001 SALARIES AND WAGES 1002 OTHER PERSONNEL COSTS 2001 PROFESSIONAL FEES AND SERVICES 2002 FUELS AND LUBRICANTS 2003 CONSUMABLE SUPPLIES 2004 UTILITIES 2005 TRAVEL 2006 RENT- BUILDING 2007 RENT- MACHINE AND OTHER 2009 OPERATING EXPENSE 5000 CAPITAL EXPENDITIJRES OBJECT OF EXPENSE Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE $I,361,364 $1,307,045 $1,776,336 $45,774 $I25,893 $45,000 $398,553 $499,184 $572,897 $I,224 $703 $I,600 $20,4I3 $12,908 $26,000 $6,581 $8,009 $7,000 $20,405 $I8,560 $20,500 $3,337 $I,807 $3,400 $7,936 $6,060 $[[,000 $I43,316 $84,634 $486,359 $I2,398 $62,500 $22,500 $2,021,301 $2,127,303 $2,972,592 $1,594,765 $1,737,197 $2,273,088 $1,594,765 $1,737,197 $2,273,088 Method of Financing: II8 Fed Pub Library Serv Fd 45.310.000 STATE LIBRARY SERVICES $108,773 $118,969 $156,399 CFDA Subtotal, Fund 118 SUBTOTAL, MOF (FEDERAL FUNDS) Method of Financing: 666 Appropriated Receipts $108,773 $[[8,969 $156,399 $108,773 $118,969 $156,399 $24,335 $62,500 $74,888
operatingbudgetSFY2016.docx