Budget Snips
I work at a public library in Springfield, the third largest city in Massachusetts with a population just over 150,000. In Massachusetts, there is a state minimum for number of unique hours a library must be open to qualify for state aid, as well as a minimum percentage of the budget that must be spent on library materials. In recent years, we've undergone several budget cuts that resulted in the loss of staff and the trimming of our materials budget to the bare minimum, one of which occurred as recently as last week. Considering that approximately 50% of my library's budget (which averages a little less than $6M per year) is spent on salary expenditures for the staff at the central library and nine branches, the materials budget has been stretched incredibly thin. Let me throw some numbers out there from the Massachusetts Board of Library Commissioners website: In FY07, my library's total operating expenditures were $5,676,307, of which $629,391 (11.08%) was spent on