Agency code: 306 Agency name: Library & Archives Commission EXP2014 EXP2015 BUD2016 GoaVObjective/STRATEGY General Revenue Funds: $II,I34,532 $12,577,287 $15,975,969 1 General Revenue Fund $11,134,532 $12,577,287 $15,975,969 Federal Funds: 118 Fed Pub Library Serv Fd $I 0,862,795 $10,122,220 $II,229,607 555 Federal Funds $8,363 $10,838 $20,000 $10,871,158 $10,133,058 $11,249,607 Other Funds: 666 Appropriated Receipts $1,520,726 $2,172,312 $5,390,728 777 Interagency Contracts $2,097,446 $2,006,606 $4,333,140 802 License Plate Trust Fund No. 0802 $0 $21,579 $8,435 $4,200,497 $9,732,303 $3,618,172 TOTAL, METHOD OF FINANCING FULL $25,623,862 $26,910,842 $36,957,879 TIME EQIDVALENT POSITIONS 146.5 152.0 168.5
Agency code: 306 Agency name: Library & Archives Commission GoaVObjective/STRATEGY EXP2014 EXP2015 BUD2016 General Revenue Funds: 1 General Revenue Fund $II,I34,532 $12,577,287 $15,975,969 Federal Funds: 118 Fed Pub Library Serv Fd 555 Federal Funds Other Funds: 666 Appropriated Receipts 777 Interagency Contracts 802 License Plate Trust Fund No. 0802 TOTAL, METHOD OF FINANCING FULL TIME EQIDVALENT POSITIONS $11,134,532 $12,577,287 $15,975,969 $I 0,862,795 $10,122,220 $II,229,607 $8,363 $10,838 $20,000 $10,871,158 $10,133,058 $11,249,607 $1,520,726 $2,172,312 $5,390,728 $2,097,446 $2,006,606 $4,333,140 $0 $21,579 $8,435 $3,618,172 $4,200,497 $9,732,303 $25,623,862 $26,910,842 $36,957,879 146.5 152.0 168.5
operatingbudgetSFY2016.docx