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Fiscal 2019 Congressional Budget Justification

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Fiscal 2019 Congressional Budget Justification LIBRARY OF CONGRESS FISCAL 2019 BUDGET JUSTIFICATION SUBMITTED FOR USE OF THE COMMITTEES ON APPROPRIATIONS LIBRARY OF CONGRESS Provided by Brian Williams TABLE OF CONTENTS LIBRARY OF CONGRESS OVERVIEW FISCAL 2019 .................................................................................1 ORGANIZATION CHART ..................................................................................................................................7 SUMMARY TABLES ...........................................................................................................................................9 LIBRARY OF CONGRESS, SALARIES AND EXPENSES 17 OFFICE OF THE LIBRARIAN .................................................................................................................................21 Fiscal 2019 Program Changes ..................................................................................................................24 Librarian’s Office ....................................................................................................................................... 29 Office of the Chief Financial Officer ..........................................................................................................39 Integrated Support Services .....................................................................................................................43 OFFICE OF THE CHIEF INFORMATION OFFICER ...............................................................................................47 Fiscal 2019 Program Changes ..................................................................................................................49 LIBRARY SERVICES ...............................................................................................................................................53 Fiscal 2019 Program Changes ..................................................................................................................56 Associate Librarian for Library Services ....................................................................................................58 Acquisitions and Bibliographic Access ......................................................................................................64 Collections and Services ...........................................................................................................................68 Preservation ............................................................................................................................................. 73 Technology Policy ..................................................................................................................................... 79 NATIONAL AND INTERNATIONAL OUTREACH .................................................................................................81 LAW LIBRARY ........................................................................................................................................................87 Fiscal 2019 Program Changes ..................................................................................................................89 OFFICE OF THE INSPECTOR GENERAL ...............................................................................................................95 Fiscal 2019 Program Changes ..................................................................................................................97 COPYRIGHT OFFICE, SALARIES AND EXPENSES 101 Fiscal 2019 Program Changes ................................................................................................................104 COPYRIGHT BASIC .............................................................................................................................................109 COPYRIGHT LICENSING DIVISION ...................................................................................................................115 COPYRIGHT ROYALTY JUDGES ..........................................................................................................................119 Table of Contents i CONGRESSIONAL RESEARCH SERVICE, SALARIES AND EXPENSES 123 Fiscal 2019 Program Changes ................................................................................................................125 BOOKS FOR THE BLIND AND PHYSICALLY HANDICAPPED, SALARIES AND EXPENSES 129 REIMBURSABLE FUNDS ..............................................................................................................................135 REVOLVING FUNDS ......................................................................................................................................137 LIBRARY OF CONGRESS FISCAL 2019 APPROPRIATIONS LANGUAGE ......................................141 APPENDICES ...................................................................................................................................................145 Appendix A: Information Technology Modernization Update ....................................................................................146 Appendix B: Hosting Facilities Challenge – Data Center Migration Plan Update ..........................................................148 Appendix C: American Folklife Center and Veterans History Project...........................................................................150 Appendix D: Overseas Offices, Cooperative Acquisitions Program .............................................................................153 Appendix E: Acquisition of Library Materials by Source Fiscal 2013 – Fiscal 2017 .......................................................161 Appendix F: Library of Congress Mass Deacidification Project ..........................................................................................162 Appendix G: Teaching with Primary Sources (TPS) ....................................................................................................164 Appendix H: Copyright Office – Estimated Value of Materials Transferred to the Library in Fiscal 2017 ........................167 Appendix I: Copyright Office Modernization .....................................................................................................................169 Appendix J: Fiscal 2018 – 2023 Facility Project Plan ..........................................................................................................172 ARCHITECT OF THE CAPITOL – LIBRARY BUILDINGS AND GROUNDS .....................................179 ii LIBRARY OF CONGRESS FISCAL 2019 BUDGET JUSTIFICATION LIBRARY OF CONGRESS OVERVIEW FISCAL 2019 The Library of Congress is submitting its fiscal 2019 appropriations request to the Congress in alignment with the priority of the 14th Librarian of Congress: to expand access to the Library so that more of its resources are readily available onsite and online to Members of Congress and the American people. The fiscal 2019 appropriations request continues implementation of a modernization process across the Library to expand access, provide superior customer service, and ensure proper stewardship of the national collection. The Library will continue to be guided by its mission and the current strategic plan’s focus on service, collections, creativity, and collaboration. In addition, it will be guided by the planning concepts developed through the Library’s Envisioning 2025 initiative. Launched in the spring of 2017 with the aim of more clearly communicating the Library’s role and users and determining the direction moving forward, the envisioning work has set the foundation for the Library’s next strategic plan. Through its envisioning activities that included an opportunity for input from all staff, the Library more clearly defined its role in American life as that of a place for memory, knowledge, and imagination: Memory – Acquire, sustain and provide access to a unique universal collection Knowledge – Provide authoritative and objective research, analysis and information Imagination – Inspire and encourage creativity, promote and protect the work of American creators The Library’s direction forward, as defined in Envisioning 2025, will be more “user-centered.” The Congress will always be the Library’s foremost user, supporting intellectual freedom and democratic exchange and their legislative and representational duties. Users also encompass creators, inclusive but not limited to copyright users and stakeholders; individual learners of any age who seek understanding and knowledge through the Library’s collections and services; and connectors, or external communities such as libraries, schools, or other groups and institutions that connect users to the Library. The fiscal 2019 budget request includes program investments necessary to fulfill the Library’s role and move forward on the intent to be more user-centered. This request builds on and continues the modernization efforts initiated in 2017, and the fiscal 2018 request which carried a message of positioning the Library for the future, of information technology (IT) modernization, a strong workforce, and increased access. The Library continues to embrace modernization, not only of its IT but of its workforce, infrastructure, and collections stewardship. All three aspects of the Library’s role – memory, knowledge, and imagination – are interconnected and point toward effectively expanding access to its users. Program requests reinforce the Library’s role in these three areas as well as strengthen the shared capacity necessary for its
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