Increases for Library Lines in Final Senate Budget
June 02, 2017
Matthew Perry
Outreach Coordinator
1-800-952-7403 x240
matthew.s.perry@state.ma.us
On May 27, 2017 the Massachusetts State Senate passed its final version of the FY2018 budget. Included were increases to six of the line items that go directly to funding library services and resources. Not included in the final budget was funding for the Massachusetts Center for the Book (7000-9508).
“This budget shows that the Senate recognizes the important role that libraries play in the lives of Massachusetts residents” said MBLC Director Dianne Carty. “These funding increases will help to ensure that library services will continue to provide vital services for the Commonwealth.”
The MBLC’s administrative line item (7000-9101) was funded at the amount requested in the FY2018 Legislative Agenda, $1,225,000. This line item has been in deficit, and its restoration would ensure that key services performed by the MBLC will continue. Also funded to the amount requested were the Worcester Talking Book Library (7000-9402) and the Perkins Talking Book Library (7000-9406) at $450,115 and $2,562,528 respectively.
State Aid to Public Libraries (7000-9501) received a $250,000 increase above the amount given in the final FY2018 House Budget, to bring the total to $9,750,000. State aid money can be used by local libraries in any way that supports the library.
State Aid to Regional Libraries (7000-9401) received an increase of $500,000 over the FY2017 budget, to bring it to $10,383,482. This funding goes towards funding of the Massachusetts Library System (MLS) and the Library for the Commonwealth at the Boston Public Library (LFC). The recommendation also raises the per capita funding to the LFC from 40.7 cents to 42.7 cents.
Library Technology and Resource Sharing (7000-9506) was funded at $2,297,330, a $220,766 increase over the FY2017 budget. This amount is also $120,766 above where the line was funded in the House FY2018 budget.
Funding for the Massachusetts Center for the Book (7000-9508) was not included in the budget. The House gave the Center for the book $200,000 in its final budget.
A Conference Committee has been formed to reconcile the differences between the House Budget and the Senate Budget. Included on the Committee are House Ways and Means Chairman Brian Dempsey, Senate Ways and Means Chairwoman Karen Spilka, Representatives Stephen Kulik and Todd Smola, and Senators Sal DiDomenico and Vinny deMacedo. The Committee plans on meeting for the first time on Monday June, 5.
All library line items except for the Perkins Talking Book Library (7000-9406) will be included in the Conference Committee negotiations. After the Conference Committee finalizes their budget, it will be sent to both the House and the Senate for approval, before being sent to the Governor for either vetoes or approval. Fiscal Year 2018 begins on July 1, 2017.
| Item No. | Item Name | FY 2017 Budget | FY 2018 Legislative Agenda Request |
FY 2018 Governor's Budget | FY 2018 House Final Budget | FY 2018 Senate Final Budget |
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | $1,077,431 | $1,225,000 | $1,088,205 | $1,088,205 | $1,225,000 |
| 7000-9401 | State Aid to Regional Libraries | $9,883,482 | $10,948,670 | $9,982,317† | $10,182,317‡ | $10,383,482†† |
| 7000-9402 | Talking Book Library (Worcester) | $441,715 | $450,115 | $446,132 | $496,131‡‡ | $450,115 |
| 7000-9406 | Talking Book & Machine Lending (Perkins) | $2,487,893 | $2,562,528 | $2,512,772 | $2,562,528 | $2,562,528 |
| 7000-9501 | State Aid to Public Libraries | $9,000,000 | $10,127,412 | $9,090,000 | $9,500,000 | $9,750,000 |
| 7000-9506 | Library Technology & Resource Sharing | $2,076,564 | $3,259,000 | $2,097,330 | $2,197,330 | $2,297,330 |
| 7000-9508 | Center for the Book | $200,000 | $210,000 | $202,000 | $200,000 | $0 |
| TOTAL: | $25,167,085 | $28,782,725 | $25,418,756 | $26,226,511 | $26,668,455 | |
† Library for the Commonwealth funded at 40.7 cents per capita
‡ Library for the Commonwealth funded at 43.9 cents per capita
†† Library for the Commonwealth funded at 42.7 cents per capita
‡‡ Includes a $50,000 earmark for Worcester Public Library not related to Talking Book funding
About MBLC
The Board of Library Commissioners (mass.gov/mblc) is the agency of state government with the statutory authority and responsibility to organize, develop, coordinate and improve library services throughout the Commonwealth. The Board advises municipalities and library trustees on the operation and maintenance of public libraries, including construction and renovation. It administers state and federal grant programs for libraries and promotes cooperation among all types of libraries through regional library systems and automated resource sharing. It also works to ensure that all residents of the Commonwealth, regardless of their geographic location, social or economic status, age, level of physical or intellectual ability or cultural background, have access to essential new electronic information technologies and significant electronic databases.