Thursday, February 9, 2012

Fw: Governor Tom Corbett's 2012-2013
          Budget Announcement


The following message is from the Deputy Secretary for Commonwealth Libraries.

DATE:     February 7, 2012

TO:        Library Community

FROM:     M. Clare Zales
              Deputy Secretary for Commonwealth Libraries
              Pennsylvania Department of Education

The following amounts represent Governor Tom Corbett's 2012-2013 funding for the Commonwealth's library related appropriations as included in his February 7, 2012 announcement.
Amounts and percentages of decrease are based on the difference between the 2011-2012 Final Budget and Governor Corbett's Proposed 2012-2013 Budget.

To access Governor Corbett's complete proposed 2012-2013 budget, please visit the Office of the Budget website at www.budget.state.pa.us. Pages E15.14 and E15.15 contain the Department of Education's "Program: Library Services" which includes an overview of library programs as well as library appropriations. Program Measures relating to selected library services are on Page E15.21. 

This link, and the link in 'Governor Corbett's Proposed 2012-2013 Budget' column below, provides a projected breakdown by library.
  

Appropriation

2011-2012
Final Budget

January 2012
Freeze of
2011-2012 Appropriations

Appropriation
after Freeze

Governor Corbett's Proposed
2012-2013
Budget


Decrease
from
2011-2012
Final Budget

Percentage
Decrease from
2011-2012
Final Budget

Public Library Subsidy


$53,507,000


0


$53,507,000



($2,675,000)

(5.0%)

Library Services for
Visually Impaired &
Disabled


$2,702,000

0

$2,702,000

$2,567,000

($135,000)

(5.0%)

Library Access
  • POWER Library
  • Interlibrary Delivery 
  • Electronic Library
    Catalog

$2,970,000

($149,000)

$2,821,000

$2,821,000

($149,000)

(5.0%)

Office of Commonwealth Libraries / State Library Operations

$2,060,000

($62,000)

$1,998,000

$1,946,000

($114,000)

(5.5%)

Total

$61,239,000

($211,000)

$61,028,000

$58,166,000

($3,073,000)

(5.0%)

      (Figures in parenthesis indicate a decrease)



gaw

Glenn A. Walsh, Project Director,
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