|
Board of Library Commissioners
FISCAL YEAR 1998 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Direct Budgetary Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenues |
| Board of Library Commissioners |
24,588 |
0 |
24,588 |
0 |
2,938 |
1 |
27,526 |
1 |
| TOTAL |
24,588 |
0 |
24,588 |
0 |
2,938 |
1 |
27,526 |
1 |
The Massachusetts Board of Library Commissioners
develops and coordinates free public library services throughout
the Commonwealth, and strives to provide every resident with full
and equal access to library information resources. The Board
provides technical assistance and financial support to the Commonwealth's
2,500 libraries, and provides specialized library services to
blind and physically handicapped residents. The Board also supports
resource-sharing among libraries and the utilization of electronic
information technologies.
Objectives
In Fiscal Year 1998, the Board of Library Commissioners
will:
- expand the present regional public library systems
to include membership from universities and colleges, primary
and secondary schools, and special libraries in the Commonwealth;
- establish programs to provide access to specialized
informational resources on a statewide basis, and support library
resource sharing activities statewide; and
- enhance the capabilities of shared library computer
networks, and the Massachusetts Library and Information Network
(MLIN), a statewide electronic information network linking all
libraries.
Budget Recommendations
The amount recommended for Fiscal Year 1998 will
enable the Board of Library Commissioners to provide the same
level of service as in Fiscal Year 1997 and meet the objectives
outlined above.
Budgetary Direct Appropriations
| BOARD OF LIBRARY COMMISSIONERS ADMINISTRATION |
| 7000-9101 |
For the administration and expenses of the board of library commissioners
|
944,524 |
| |
|
|
| REGIONAL PUBLIC LIBRARIES LOCAL AID |
| 7000-9401 |
For state aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by section nineteen C (1) and (2) of chapter seventy-eight of the General Laws, as it deems proper, to the regional public library systems throughout each fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding the provisions of section nineteen C of said chapter seventy-eight or any other general or special law to the contrary, the Boston public library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to eighty-eight and seven-hundredths cents per resident in the commonwealth; provided further, that notwithstanding the provisions of any general or special law to the contrary, no regional public library shall receive any money under this item in any year when the appropriation of the city or town where such regional public library is located is below an amount equal to one hundred two and one-half percent of the average of the appropriations for free public library service for the three years immediately preceding; and provided further, that notwithstanding the provisions of this item, the board of library commissioners may grant waivers, in a number not to exceed one-tenth the number permitted pursuant to the sixth paragraph of section nineteen A of said chapter seventy-eight, to any library not receiving funds as a library of last recourse for a period of no more than one year
|
13,805,931 |
| |
|
|
| TALKING BOOK LIBRARY - WORCESTER |
| 7000-9402 |
For the purposes of a subregional talking book library at Worcester
|
147,332 |
| |
|
|
| TALKING BOOK PROGRAM |
| 7000-9406 |
For the administration of a statewide talking book program, including the operation of the machine-lending agency
|
952,919 |
| |
|
|
| STATE AID TO PUBLIC LIBRARIES |
| 7000-9501 |
For state aid to public libraries; provided, that notwithstanding the provisions of any general or special law to the contrary, no city or town shall receive any money under this item in any year when the appropriation of said city or town for free public library services is below an amount equal to one hundred two and one-half percent of the average of the appropriations for free public library service for the three years immediately preceding; provided further, that notwithstanding the provisions of this item, the board of library commissioners may grant waivers permitted pursuant to the sixth paragraph of section nineteen A of chapter seventy-eight of the General Laws to any library not receiving funds as a library of last recourse for a period of no more than one year; and provided further, that any payment made under this appropriation shall be deposited with the treasurer of such city or town and held as a separate account and shall be expended by the public library of such city or town without appropriation, notwithstanding the provisions of any general or special law to the contrary
|
6,899,804 |
| |
|
|
| TELECOMMUNICATION EXPENSES OF AUTOMATED RESOURCE-SHARING NETWORKS |
| 7000-9506 |
For the telecommunications expenses of library participation in the automated resource sharing networks
|
1,837,235 |
Federal Grant Spending
| TITLE III LSCA INTER-LIBRARY COOPERATION |
| 7000-9703 |
For the purposes of a federally funded grant entitled, Title III LSCA Inter-Library Cooperation |
525,000 |
| TITLE I LSCA PROGRAM |
| 7000-9705 |
For the purposes of a federally funded grant entitled, Title I LSCA Program |
2,033,689 |
| TITLE II LSCA EMERGENCY FEDERAL JOBS BILL |
| 7000-9707 |
For the purposes of a federally funded grant entitled, Title II LSCA Emergency Federal Jobs Bill |
379,000 |
Trust and Other Spending
| 7070-6610 |
ELIZABETH P SOHIER LIBRARY FUND |
1,000 |
|