Thank you very much.
Before I delve into this year's main estimates, I think it might be helpful if I highlighted a few of the key accomplishments of the library in 2019-20, since they provide the context for this year's budget and our priorities.
In 2018-19, as you know, we successfully opened retrofitted branches at 125 Sparks Street and in the Confederation Building, as well as opening the two new branches that I spoke to you about a few minutes ago. We now have five branches in the parliamentary precinct to serve you.
We ceased operation at the main library and moved our employees, as well as the collection, for the period that Centre Block will be closed. Most of the collection was relocated to our retrofitted building at 45 Sacré-Coeur in Gatineau, and the rest was distributed to our five branches. The collection remains available to you. You can request office delivery, but you can visit our branches, and where applicable, you can request digital delivery.
The work in our facility in Gatineau also includes a significant upgrade of the rare book room, increased shelving capacity and upgrades to the workspaces so that collections can be serviced and maintained throughout the closure. We implemented a new service model, which Catherine spoke about just a few minutes ago, with more face-to-face contact, collaborative spaces and an opportunity to use media walls and newer technologies.
The closing of Centre Block had a significant impact on visitor services. Tours were offered in Centre Block until January 25 and, a week later, new guided tours began in the Senate of Canada Building and West Block. Visitors were able to use the new electronic ticketing system, which was successfully launched in the fall of 2018, and the library undertook an extensive promotional campaign to raise public awareness regarding the new tours. A new, modernized boutique with expanded offerings also opened in the new Visitor Welcome Centre.
Last year, the library significantly increased access to digital resources, including historical parliamentary publications, high-calibre research databases and statistical datasets. We also expanded our visualization capacity for research and reference products.
We continued to strengthen our research support to parliamentarians by building our capacity to provide cutting-edge analysis and products. We provide GBA+ analysis and detailed infographics, as well as increased support for your international work.
We are also making good progress on our cutting-edge project with the National Film Board to give virtual access to Centre Block during the years of rehabilitation. Technical development of the virtual reality environment has been completed, and the immersive VR, online 2D experiences and national travelling classroom program are on track to launch this fall.
With the committee's permission, I would like to table a status update on this project, which I hope you will find interesting.
Another important accomplishment last year was to enhance the library's presence on the Parliament of Canada's website, including new content with improved usability, especially for mobile devices.
These are just a few of the highlights of last year.
Each year, the library provides the speakers with an account of the library's accomplishments against a set of strategic priorities that are established by the speakers in consultation with the parliamentary librarian. While there is no legislative requirement to produce an annual report, the library has consistently published such reports, because we believe it is important to be transparent, to account for our resources and to report our results.
For the last two years, the library has produced its annual report in a digital format first. A printable format is also available. We have received praise from parliamentarians that our annual reports are well designed, accessible in presentation and clear in content. Earlier this year, the 2017-2018 annual report was shared with the members of this committee. We received some very positive feedback, and if there are others who have feedback to share, it would certainly be most welcome, as we are beginning to work on the 2018-2019 annual report.
We are committed to producing a document that is of interest to you and meets your needs.
The library is now in the process of fine-tuning our priorities for 2019-20. They have just been submitted this week to the Speakers for approval. They are subject to change, but I'm pleased to give you a sense of some of our key priorities for this year.
They include, as you now know, enhancing outreach to parliamentarians and staff, ensuring operational efficiency and effectiveness of the new and renovated branches, enhancing public education programs to maximize visitor experience, and meeting demands of the 43rd Parliament including developing the orientation program I spoke about. We want to enhance our internal and external communication. We need to respond to the new requirements of legislative changes adopted by Parliament as they apply to the library. We will be promoting a respectful work environment with a focus on mental health and values and ethics, and finally we will be promoting diversity and accessibility at the library.
Of course, these priorities must be delivered in the context of our day-to-day operations. I will not repeat our mandate; I think that you are already very familiar with it.
Of course, if you have any questions about the work that we do, today or anytime, we are very happy to answer them.
To deliver on our day-to-day operations and priorities in 2019-20, the library requested funding through the main estimates in the amount of $49,952,016. Roughly $34 million is for salaries, $5 million is for the employee benefit plan and $10 million is for goods and services.
These estimates represent an increase of $1,866,011 or 3.9% over the 2018-19 main estimates funding levels. The basis for the increase in the main estimates can be captured in four broad categories: ongoing program funding, one-time program funding, economic increases and an increase in the rate of the statutory employee benefit plan. I will present each of these in turn.
To ensure excellent service to parliamentarians and Canadians, the library has identified several areas where an ongoing increase in program funding is required to cover additional operating costs. The library requested $1,306,860 to relieve operational pressures resulting from the closure of Centre Block and the opening of new branches.
The increase in program funding consists of two amounts, the first being $843,646 that will enable the library to add eight more front-line library resources to serve senators and members now that we have five branches. The second allocation in this area is $463,214 to increase the number of parliamentary guide hours to support tours in two locations: the Senate of Canada Building and West Block.
In terms of one-time program funding, the virtual reality experience of Parliament program is seeking a net increase of $119,105 for 2019-20. This amount includes salary, operating funds and statutory benefits.
Another budget pressure relates to economic increases that were granted to two groups in 2018-19. The library negotiated economic increases with one of its bargaining units and the Treasury Board Secretariat released the economic increases for their executive cadre. In order to remain competitive, the library sought and received approval from the Speakers to mirror these Treasury Board increases. These two developments have resulted in an amount of $407,461 being allocated in the main estimates for economic increases for Library of Parliament employees.
Finally, the library's main estimates also include an increase in statutory expenditures in the amount of $32,585.
This amount relates to the increase in the rate of the statutory employee benefit plan, which is a non-discretionary, statutory expense that, in accordance with Treasury Board benefit rates, has been adjusted from 15.2% to 15.3% of salaries, effective April 1, 2019.
Approval of the library's main estimates submission was given by Speaker Furey and Speaker Regan in December 2018. It is this submission that is before you today. My colleagues and I look forward to your questions.
Thank you very much.