Agency code: 306 Agency name: Library & Archives Commission 4 Indirect Administration Statewide Goal/Benchmark: GOAL: 8 0 OBJECTIVE: Indirect Administration Service Categories: STRATEGY: Indirect Administration Service: 09 Income: A.2 Age: B.3 CODE DESCRIPTION EXP 2014 EXP2015 BUD 2016· 777 Interagency Contracts SUBTOTAL, MOF (OTHER FUNDS) $2,021,301 TOTAL, METHOD OF FINANCE: $2,127,303 $2,972,592 FULL TIME EQUIVALENT POSITIONS: 24.6 24.7 34.0
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 EXP2015 BUD 2016· 777 Interagency Contracts SUBTOTAL, MOF (OTHER FUNDS) TOTAL, METHOD OF FINANCE: $2,021,301 $2,127,303 $2,972,592 FULL TIME EQUIVALENT POSITIONS: 24.6 24.7 34.0
operatingbudgetSFY2016.docx