MISSISSIPPI LEGISLATURE
2015 Regular Session
To: Appropriations
By: Representatives Frierson, Moore, Rogers (14th), Barker, Bennett, Clarke, Coleman (29th), Jennings, Turner, Warren
AN ACT MAKING AN APPROPRIATION FOR THE SUPPORT AND MAINTENANCE OF THE MISSISSIPPI LIBRARY COMMISSION FOR THE FISCAL YEAR 2016.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
SECTION 1. The following sum, or so much thereof as may be necessary, is appropriated out of any money in the State General Fund not otherwise appropriated, for the support and maintenance of the Mississippi Library Commission and for carrying out the provisions of Section 39-3-107, Mississippi Code of 1972, for the fiscal year beginning July 1, 2015, and ending June 30, 2016
............................................ $ 11,555,484.00.
SECTION 2. The following sum, or so much thereof as may be necessary, is appropriated out of any money in the special fund in the State Treasury to the credit of the Mississippi Library Commission which is comprised of special source funds collected by or otherwise available to the commission, for the purpose of defraying the expenses of the commission for the fiscal year beginning July 1, 2015, and ending June 30, 2016
............................................ $ 5,471,732.00.
SECTION 3. Of the funds appropriated under the provisions of this act, the following positions are authorized:
AUTHORIZED POSITIONS:
Permanent: Full Time........... 48
Part Time........... 0
Time-Limited: Full Time........... 0
Part Time........... 0
Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds which are being used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.
None of the funds herein appropriated shall be used in violation of Internal Revenue Service's Publication 15-A relating to the reporting of income paid to contract employees, as interpreted by the Office of the State Auditor.
Funds to be distributed to eligible public library systems under the Personnel Incentive Grants Program shall be paid quarterly in advance on or before September 30, December 31, March 31 and June 30.
SECTION 4. It is the intention of the Legislature that the Mississippi Library Commission shall maintain complete accounting and personnel records related to the expenditure of all funds appropriated under this act and that such records shall be in the same format and level of detail as maintained for Fiscal Year 2015. It is further the intention of the Legislature that the agency's budget request for Fiscal Year 2017 shall be submitted to the Joint Legislative Budget Committee in a format and level of detail comparable to the format and level of detail provided during the Fiscal Year 2016 budget request process.
SECTION 5. Of the funds appropriated under the provisions of Section 2, Four Hundred Ninety-three Thousand Eight Hundred Forty-seven Dollars ($493,847.00) shall be derived from the Education Enhancement Fund deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972.
SECTION 6. In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency. Based on the funding authorized, this agency shall make every effort to attain the targeted performance measures provided below:
FY2016
Performance Measures Target
Administrative Services Bureau
Percentage Increase of Mean Download Speed
at Public Libraries (%) 1.00
Increase % of Public Libraries Providing
Public Wireless Internet Access [152 Total
Public Libraries] (% Increase) 2.00
Increase % of Wireless Internet Sessions By
Patrons In Public Libraries (%) 2.00
Number of Helpdesk Tickets Resolved 1,105
# of Public Development Scholarships Awarded 3
Avg Number of Helpdesk Tickets Resolved 10
Mean Download Speed at Public Libraries(Mbps) 15
Avg Number of Internet Sessions Per User 0.81
Number of Technology Focused Subgrants
Awarded to Public Libraries 40
Cost per Technology Focused Subgrant Awarded
to Public Libraries ($) 175.00
Library Services Bureau
% Increase of User Satisfaction With the
Selection & Service of Statewide
Interlibrary Loan System (%) 1.00
% Increase of Satisfaction of Selection and
Service of Talking Book Services (%) 1.00
Number of MAGNOLIA Sessions (#) 64,000,000
# of MAGNOLIA Items Accessed/Downloaded 3,200,000
Avg Time Spent per MAGNOLIA Sessions (mins) 38
Number of Items Available For Use Statewide
On the Interlibrary Loan System 5,600,000
Number of Items Borrowed and Loaned on the
Interlibrary Loan System 15,000
Avg Savings to Public Libraries By Borrowing
On the Interlibrary Loan System ($) 12,000.00
# of Patrons Utilizing Braille, Audio, etc. 2,300
Hours of Direct Consulting With Libraries 2,200
# of Library Site Visits by Commission Staff 110
Number of Continuing Education Workshops
Held Per Year 30
Number of Children Participating in Statewide
Summer Library Program 115,000
Cost Per Child for Hosting/Operating the
Statewide Summer Library Program ($) 0.15
A reporting of the degree to which the performance targets set above have been or are being achieved shall be provided in the agency's budget request submitted to the Joint Legislative Budget Committee for Fiscal Year 2017.
SECTION 7. It is the intention of the Legislature that no less than One Million Dollars ($1,000,000.00) shall be expended for the Magnolia Database.
SECTION 8. Of the funds appropriated herein, Three Million Four Hundred Nine Thousand Fifty-six Dollars ($3,409,056.00) is provided for the cost of health insurance for all full-time library staff members in each public library in Mississippi.
SECTION 9. It is the intention of the Legislature that whenever two (2) or more bids are received by this agency for the purchase of commodities or equipment, and whenever all things stated in such received bids are equal with respect to price, quality and service, the Mississippi Industries for the Blind shall be given preference. A similar preference shall be given to the Mississippi Industries for the Blind whenever purchases are made without competitive bids.
SECTION 10. It is the intention of the Legislature that the funds herein appropriated shall be expended in compliance with Section 27-104-25, Mississippi Code of 1972, that no state agency shall incur obligations or indebtedness in excess of their appropriation and that the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this provision.
SECTION 11. The money herein appropriated shall be paid by the State Treasurer out of any money in the State Treasury to the credit of the proper fund or funds as set forth in this act, upon warrants issued by the State Fiscal Officer; and the State Fiscal Officer shall issue his warrants upon requisitions signed by the proper person, officer or officers, in the manner provided by law.
SECTION 12. This act shall take effect and be in force from and after July 1, 2015.