Agency code: 306 Agency name: Library & Archives Commission Statewide Goal/Benchmark: 3 Cost effective Records Management 8 0 GOAL: OBJECTIVE: Achieve Record Retention Rate for State/Local Government Service Categories: Service: 05 Income: STRATEGY: Records Management Services for State/Local Government Officials A.2 Age: B.3 CODE DESCRIPTION SUBTOTAL, MOF FUNDS) Interagency Contracts 777 EXP 2014 EXP 2015 BUD2016 Sl,937,768 $1,882,483 METHOD OF FINANCE: $2,459,155 29.4 28.3 32.0 FULL TIME EQUIVALENT POSITIONS: III.A. Page 10 ofl3
Agency code: 306 Agency name: Library & Archives Commission GOAL: 3 Cost effective Records Management Statewide Goal/Benchmark: 8 0 OBJECTIVE: STRATEGY: Achieve Record Retention Rate for State/Local Government Records Management Services for State/Local Government Officials Service Categories: Service: 05 Income: A.2 Age: B.3 CODE DESCRIPTION 777 Interagency Contracts SUBTOTAL, MOF FUNDS) EXP 2014 EXP 2015 BUD2016 METHOD OF FINANCE: Sl,937,768 $1,882,483 $2,459,155 FULL TIME EQUIVALENT POSITIONS: 29.4 28.3 32.0 III.A. Page 10 ofl3
operatingbudgetSFY2016.docx