State Library and Archives Commission Operating Budget - FY 2016 (Revised) TABLE OF CONTENTS Page(s) Budget Overview 1 of 1 II.A. Summary of Budget by Strategy II.B. Summary of Budget by Method of Finance Summary of Budget by Object of Expense II.C. II.D. Summary of Budget Objective Outcomes Ill.A. Strategy Level Detail Capital Budget Project Schedule IV.A. Capital Budget Allocation to Strategies Federal Funds Supporting Schedule IV.B. IV.C. Federal Funds Tracking Schedule IV.D. Estimated Revenue Collections Supporting Schedule
State Library and Archives Commission Operating Budget - FY 2016 (Revised) TABLE OF CONTENTS Budget Overview Page(s) 1 of 1 Summary of Budget by Strategy II.A. Summary of Budget by Method of Finance II.B. Summary of Budget by Object of Expense II.C. Summary of Budget Objective Outcomes II.D. Strategy Level Detail Ill.A. Capital Budget Project Schedule Capital Budget Allocation to Strategies IV.A. Federal Funds Supporting Schedule IV.B. Federal Funds Tracking Schedule IV.C. Estimated Revenue Collections Supporting Schedule IV.D.
operatingbudgetSFY2016.docx