84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) Agency code: 306 Agency name: Library Archives Commission & Improve the Availability of Library and Information GOAL: Services 4 0 Statewide Goal/Benchmark: OBJECTIVE: Cost Avoidance through Library Resource Sharing Service Categories: 2 Aid in the Development of Local STRATEGY: Service: 04 Income: A.2 Age: B.3 Libraries CODE DESCRIPTION EXP 2014 EXP2015 BUD2016 Output Measures: Objects of Expense: KEY Efficiency Measures: 1 Cost Per Person Provided Local Library Project-sponsored Services 3.00 3.16 3.97
84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) Agency code: 306 Agency name: Library & Archives Commission GOAL: OBJECTIVE: Improve the Availability of Library and Information Services Cost Avoidance through Library Resource Sharing Statewide Goal/Benchmark: 4 0 Service Categories: STRATEGY: 2 Aid in the Development of Local Libraries Service: 04 Income: A.2 Age: B.3 CODE DESCRIPTION EXP 2014 EXP2015 BUD2016 Output Measures: KEY Efficiency Measures: 1 Cost Per Person Provided Local Library Project-sponsored Services Objects of Expense: 3.00 3.16 3.97
operatingbudgetSFY2016.docx