4.C. Federal Funds Tracking Schedule DATE: 2/1112016 2016 84th Regular Session, Fiscal Year Operating Budget TIME: 7:42:24AM and Automated Budget Evaluation System of Texas (ABEST) 306 & Agency code: Agency name: Library Archives Commission Federal Expended Expended Expended Budgeted Estimated Estimated Difference SFY2014 SFY2015 Total FY SFY 2013 SFY2016 SFY 2017 SFY2018 from CFDA 45.310.000 STATE LIBRARY SERVICES $!,!21,467 2012 $!0,388,436 $8,906,507 $0 $0 $0 $0 $10,027,974 $360,462 $9,964,148 2013 $9,964,148 $0 $0 $0 $0 $0 $9,964,148 $0 $10,510,319 $0 $10,372,243 $138,076 2014 $0 $0 $0 $10,510,319 $0 2015 $10,665,018 $0 $0 $0 $10,665,018 $0 $0 $10,665,018 $0 $10,110,319 $0 $0 $0 $10,110,319 $0 $10,110,319 2016 $0 $0 so $51,638,240 Sll,085,615 $10,372,243 510,803,094 $10,110,319 $51,277,778 Total $8,906,507 $360,462 Empl. Benefit $207,101 $222,729 $267,525 $355,577 $0 $0 $1,052,932 Payment
4.C. Federal Funds Tracking Schedule 84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) DATE: 2/1112016 TIME: 7:42:24AM Agency code: 306 Agency name: Library & Archives Commission Federal Expended Expended Expended Budgeted Estimated Estimated Difference FY SFY 2013 SFY2014 SFY2015 SFY2016 SFY 2017 SFY2018 Total from CFDA 45.310.000 STATE LIBRARY SERVICES 2012 $!0,388,436 $8,906,507 $!,!21,467 $0 $0 $0 $0 $10,027,974 $360,462 2013 $9,964,148 $0 $9,964,148 $0 $0 $0 $0 $9,964,148 $0 2014 $10,510,319 $0 $0 $10,372,243 $138,076 $0 $0 $10,510,319 $0 2015 $10,665,018 $0 $0 $0 $10,665,018 $0 $0 $10,665,018 $0 2016 $10,110,319 $0 $0 $0 $0 $10,110,319 $0 $10,110,319 $0 Total $51,638,240 $8,906,507 Sll,085,615 $10,372,243 510,803,094 $10,110,319 so $51,277,778 $360,462 Empl. Benefit Payment $207,101 $222,729 $267,525 $355,577 $0 $0 $1,052,932
operatingbudgetSFY2016.docx