Agency code: 306 Agency name: Library Archives Commission & GOAL: Improve the Availability of Library and Infonnation Services Statewide GoaVBenchmark: 4 0 OBJECTIVE: Service Categories: Cost Avoidance through Library Resource Sharing STRATEGY: Service: 04 Income: A.2 Age: B.3 2 Aid in the Development of Local Libraries CODE DESCRIPTION EXP 2014 EXP2015 BUD2016 CFDA Subtotal, Fund 118 $3,413,624 $2,402,714 $2,615,415 SUBTOTAL, MOF (FEDERAL $2,615,415 $3,413,624 $2,402,714 Method of Financing: 666 Appropriated Receipts $21,078 $31,589 $12,293 802 License Plate Trust Fund No. 0802 $0 $21,579 $8,435 SUBTOTAL, MOF (OTHER FUNDS) $21,078 S53,168 $20,728 METHOD OF FINANCE: S2,697,137 $3,527,770 $2,497,021 FULL TIME EQUIVALENT POSITIONS: 8.1 8.6 10.0
Agency code: 306 Agency name: Library & Archives Commission GOAL: OBJECTIVE: STRATEGY: Improve the Availability of Library and Infonnation Services Cost Avoidance through Library Resource Sharing 2 Aid in the Development of Local Libraries Statewide GoaVBenchmark: 4 0 Service Categories: Service: 04 Income: A.2 Age: B.3 CODE DESCRIPTION CFDA Subtotal, Fund 118 SUBTOTAL, MOF (FEDERAL Method of Financing: 666 Appropriated Receipts 802 License Plate Trust Fund No. 0802 SUBTOTAL, MOF (OTHER FUNDS) METHOD OF FINANCE: FULL TIME EQUIVALENT POSITIONS: EXP 2014 EXP2015 BUD2016 $2,615,415 $3,413,624 $2,402,714 $2,615,415 $3,413,624 $2,402,714 $21,078 $31,589 $12,293 $0 $21,579 $8,435 $21,078 S53,168 $20,728 S2,697,137 $3,527,770 $2,497,021 8.1 8.6 10.0
operatingbudgetSFY2016.docx