Struck = removed from the bill ยท
added = the amendment's new text.
MISSISSIPPISenate LEGISLATUREAmendments REGULARto SESSIONHouse 2023Bill By:No.
Representatives1615 Read,TO Bennett,THE Barton,CLERK To:OF THE HOUSE:
AppropriationsTHIS Boyd,IS Busby,TO Clark,INFORM Clarke,YOU Currie,THAT Eure,THE Haney,SENATE Jackson,HAS Sanford,ADOPTED Watson,THE Young,AMENDMENTS KarriemSET HOUSEOUT BILLBELOW: NO.
1615AMENDMENT ANNO. ACT MAKING AN APPROPRIATION FOR THE SUPPORT AND MAINTENANCE OF THE MISSISSIPPI LIBRARY COMMISSION FOR THE FISCAL YEAR 2024.
BE1 ITAmend ENACTEDby BYstriking THEall LEGISLATUREafter OFthe THEenacting STATEclause OFand MISSISSIPPI:inserting in lieu thereof the following:
H................................................$ 3,100,948.00.
B.
No.
1615 *HR13/A245* ~ OFFICIAL ~ A1/2 23/HR13/A245 PAGE 1 ...............................................$ 3,100,948.00.
PAGE 11615 AUTHORIZED HEADCOUNT:
The State H.Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration.
B.The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions PAGE 21615 without proof of availability of new or additional funds above the appropriated level.
No.
1615 *HR13/A245* ~ OFFICIAL ~ 23/HR13/A245 PAGE 2 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.
H.SECTION 5.
B.
No.
1615 *HR13/A245* ~ OFFICIAL ~ 23/HR13/A245 PAGE 3 SECTION 5.
It is further the intention of the Legislature that the PAGE 31615 agency's budget request for Fiscal Year 2025 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 2024 budget request process.
FY2024 Performance Measures Target Administrative Services H.Number of Help Desk Tickets Resolved 1,350 Library Services Number of Continuing Education Workshops Held per Year 40 Percent Increase of Citizens Informed by Acquiring Needed Information Through Mississippi Libraries 1.00 PAGE 41615 Number of Library Visits by Commission Staff 175 Number of Patrons Utilizing Braille, Audio, Etc 4,000 Number of Children Participating in Statewide Summer Library Prg 120,000 Number of Items Borrowed and Loaned on the Interlibrary Loan System 10,000 Number of Items Available for Use Statewide on the Interlibrary Loan System 5,000,000 Number of Searches on MAGNOLIA 35,000,000 Number of Items Available for Use at MLC (Primary Resource Library) 100,000 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 2025.
B.SECTION 8.
No.
1615 *HR13/A245* ~ OFFICIAL ~ 23/HR13/A245 PAGE 4 Number of Help Desk Tickets Resolved 1,350 Library Services Number of Continuing Education Workshops Held per Year 40 Percent Increase of Citizens Informed by Acquiring Needed Information Through Mississippi Libraries 1.00 Number of Library Visits by Commission Staff 175 Number of Patrons Utilizing Braille, Audio, Etc 4,000 Number of Children Participating in Statewide Summer Library Prg 120,000 Number of Items Borrowed and Loaned on the Interlibrary Loan System 10,000 Number of Items Available for Use Statewide on the Interlibrary Loan System 5,000,000 Number of Searches on MAGNOLIA 35,000,000 Number of Items Available for Use at MLC (Primary Resource Library) 100,000 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 2025.
H.
B.
No.
1615 *HR13/A245* ~ OFFICIAL ~ 23/HR13/A245 PAGE 5 SECTION 8.
PAGE 51615 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 H.appropriation and that the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this provision.
B.
No.
1615 *HR13/A245* ~ OFFICIAL ~ 23/HR13/A245 PAGE 6 appropriation and that the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this provision.
PAGE 61615 SECTION 14.
This act shall take effect and be in force from and after July 1, 2023, and shall stand repealed June 30,29, 2023.
H.Further, amend by striking the title in its entirety and inserting in lieu thereof the following:
B.AN ACT MAKING AN APPROPRIATION FOR THE SUPPORT AND MAINTENANCE OF THE MISSISSIPPI LIBRARY COMMISSION FOR THE FISCAL YEAR 2024.
No.SS15\HB1615A.J Eugene S.
1615Clarke *HR13/A245*Secretary ~of OFFICIALthe ~Senate 23/HR13/A245PAGE ST:71615
Appropriation;
Library Commission.
PAGE 7