Wednesday, January 27, 2010

Governor Releases FY2011 State Budget

The following message was sent to the AllRegions Email Discussion List on Wednesday, January 27:

To:  Library Community
From:  Maureen Killoran, Head of the Library Advisory and Development Unit, Mass. Board of Library Commissioners

Date:  January 27, 2010

Governor Deval Patrick released his FY2011 budget request to the Massachusetts House and Senate today.  The House and Senate will each develop their own version of the FY2011 state budget.  The House is expected to release it's version of the FY2011 state budget in April and the Senate in late May.  In June, a joint House and Senate conference committee will review and resolve the differences in the FY2011 state budget.  Then the FY2011 state budget goes to the full House and Senate to accept or reject the budget.  Finally, the FY2011 state budget goes back to the Governor who has the authority to line item veto.

The Governor recommended the following amounts for FY2011 for the Massachusetts Board of Library Commissioners:

Line Item 7000-9101 Board of Library Commissioners
FY2009 - $1,042,269
FY2010 - $938,042
FY2011 - $938,042

Line Item 7000-9401 State Aid to Regional Libraries
FY2009 - $17,166,071
FY2010 - $12,327,160
FY2011 - $8,781,475
 FY2010 & Governor's proposed FY2011 state budget removes the earmarking for the per capita for LLR. Governor's FY2011 budget also eliminates statutory language requiring regional reference centers.

Line Item 7000-9402 Talking Book Library (Worcester)
FY2009 - $421,143
FY2010 - $421,143
FY2011 - $421,143

Line Item 7000-9406 Talking Book & Machine Lending (Perkins)
FY2009 - $2,241,016
FY2010 - $2,241,016
FY2011 - $2,241,016

Line Item 7000-9501 State Aid to Public Libraries
FY2009 - $9,989,844
FY2010 - $6,823,657
FY2011 - $6,823,657
FY2010 & FY2011 Governor's proposed budget provides authorization for the Board of Library Commissioners to award waivers of the M.A.R. "in excess of the waiver limit set" in statute (no limit).

Line Item 7000-9506 Library Technology & Resource Sharing
FY2009 - $2,799,104
FY2010 - $1,929,238
FY2011 - $1,929,238

Line Item 7000-9507 Public Library Incentive Grant Program
FY2009 - $0
FY2010 - $0
FY2011 - $0

~ Maureen Killoran, Head of the Library Advisory and Development Unit, Massachusetts Board of Library Commissioners, 98 North Washington St., Suite 401, Boston, Mass.  02114, Tel: 617-725-1860 ext.220; 1-800-952-7403  ext.220; email: maureen.killoran@state.ma.us

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