MISSION:
To act as the state's information center facilitating the cost-effective collection and efficient delivery of needed information (in usable format), especially focusing on electronic information, to state government, the state's citizens directly, or through local public libraries, schools, or other educational institutions.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$1,953,091	$1,952,450	$2,024,555	$2,491,135	$2,193,301	$168,746
Federal Funds	803,384	556,089	1,038,091	991,374	1,031,741	(6,350)
Other Funds	18,387	11,440	86,083	86,083	86,083	0
Total	$2,774,862	$2,519,979	$3,148,729	$3,568,592	$3,311,125	$162,396
EXPENDITURE DETAIL:
Personal Services	$1,035,127	$1,184,305	$1,288,743	$1,397,798	$1,303,221	$14,478
Operating Expenses	1,739,735	1,335,673	1,859,986	2,170,794	2,007,904	147,918
Total	$2,774,862	$2,519,979	$3,148,729	$3,568,592	$3,311,125	$162,396
Staffing Level FTE:	32.2	33.9	35.7	38.5	36.5	0.8

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
SDLN Full Member/Associate Libraries	36/21	35/22	34/24	34/26
SDLN Remote Member Libraries	150	150	150	150
Bibliograpic Records on SDLN	3,939,187	4,083,360	4,200,000	4,300,000
Gross SDLN Transactions per Month	2,675,000	2,900,000	3,100,000	3,300,000
Group Training Opportunities Provided	97	184	140	125
Attendance at Workshops	1,694	3,010	2,500	2,250
On-Site Visits: Public, Institutional, Sch. Libs	98	67	150	250
Libraries' Administrative Questions Answered	1,512	1,192	1,200	1,750
Exhibits and Information Booths	7	8	10	10
Collection Development:
Books Cataloged (Titles)	4,813	5,292	4,800	4,800
State / Fed. Documents Cataloged (Titles)	350 / 3,318	190 / 3,507	200 / 3,000	400 / 3,000
Active Serial Titles	681	674	670	660
Total Books Owned	176,123	178,728	178,000	177,000
State / Federal Publications Owned	81,505 / 240,440	84,648 / 245,160	87,000 / 249,000	90,000 / 252,000
Total Requests Received	63,001	62,993	63,000	67,000
Requests from State Employees	3,932	4,943	5,000	5,000
Items Loaned	91,778	96,618	95,000	100,000
Patrons Using Public Terminals	10,698	10,511	10,000	10,000
Electronic Views (InfoTrac State Library)	64,383	71,441	70,000	70,000
Electronic Views (ProQuest Statewide)	366,797	445,263	450,000	450,000
Electronic Views (E-Books Statewide)	3,956	9,030	11,000	13,000
State Library Web Page Users' Views	877,347	811,220	1,000,000	1,100,000
Interlibrary Network Borrows In-SD/Outside-SD	73,412	54,707 / 27,974	55,000 / 28,000	58,000 / 29,500
State Publications Items Distributed	19,880	23,056	20,000	20,000
Braille and Talking Book Library:
Users	4,402	4,977	5,126	5,279
Circulation of Library Materials	104,280	110,154	113,500	116,900
Volunteer Hours	2,508	1,743	1,777	1,831
Talking Books Received and Processed
from Library of Congress	15,400	15,800	16,100	16,100
Educational Material Titles	1,027	2,100	2,183	2,228
Total Collection Volumes / Titles	164,606 / 37,737	177,159 / 39,890	180,700 / 40,687	184,315 / 41,500
Summer Reading Program Participants	68	66	88	91

generated 12/01/03 10:29:45 AM