Hawaii State Library, Oahu $3,000,000 $3,000,000 Kapaa Library, Kauai $2,500,000 Total CIP $11,700,000 $11,100,000 $10,500,000
StLib-19-045 DAVID Y. IGE STACEY A. ALDRICH GOVERNOR STATE LIBRARIAN STATE OF HAWAII HAWAII STATE PUBLIC LIBRARY SYSTEM OFFICE OF THE STATE LIBRARIAN 44 MERCHANT STREET HONOLULU, HAWAII 96813 October 18, 2018 TO: The Honorable Kenneth Uemura, Chairperson Committee on Finance and Infrastructure Board of Education FROM: Stacey A. Aldrich, State Librarian Hawaii State Public Library System (HSPLS) SUBJECT: Presentation/Discussion/Committee Action on the Hawaii State Public Library System’s (HSPLS) Fiscal Biennium Operating Budget and Capital Improvement Project Request for FB 2019-2021 Governor David Ige issued Finance Memorandum No. 18-16, Fiscal Biennium 2019-21 Executive Budget Request and the Program and Financial Plan for the Period 2019-25 on September 19, 2018. The following table highlights HSPLS’ Biennium Budget Request for FB 2019-2025: 2019 2020 2021 APPROVED BUDGET BUDGET BUDGET REQUEST REQUEST General Funds Additional Positions 2 2 Total FTE (Permanent & Temporary) 561.5 563.5 563.5 Base Budget 36,163,876 35,453,876 36792,666 Additional Requests 1,848,790 697,838 Additional Positions Librarian III (Oahu) 24,424 48,948 Librarian III (Outreach Oahu) Bookmobile 24,424 48,948 Book Mobile (Outreach Oahu) $450,000 Book Funds $750,000 Additional Operating Funds for Nanakuli Library 17,000 17,000 Additional Funding for Security Services 522,942 522,942 RFID Technology for Efficient Services 60,000 60,000 Total General Funds 36,163,876 37,242,266 37,930,504 Special Funds $4,000,000 $4,000,000 $4,000,000 Federal Funds $1,365,244 $1,365,244 $1,365,244 Total Operating Budget 41,529,120 42,607,910 43,295,748 AN AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY EMPLOYER The Honorable Kenneth Uemura, Chairperson Finance and Infrastructure Committee October 18, 2018 Page 2 Our Biennium Budget Requests are as follows in priority order (see Attachment A): 1.
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