EDUCATION
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1243 State Library

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $1,952,450 $2,015,426 $2,232,212 $2,648,208 $2,236,316 $4,104
   Federal Funds 556,089 621,498 1,041,267 1,059,474 1,042,474 1,207
   Other Funds 11,440 13,284 86,083 136,499 86,083 0
      Total $2,519,980 $2,650,208 $3,359,562 $3,844,181 $3,364,873 $5,311
 
EXPENDITURE DETAIL:
   Personal Services $1,184,306 $1,181,239 $1,351,658 $1,528,281 $1,351,658 $0
   Operating Expenses 1,335,674 1,468,969 2,007,904 2,315,900 2,013,215 5,311
      Total $2,519,980 $2,650,208 $3,359,562 $3,844,181 $3,364,873 $5,311
 
Staffing Level FTE: 33.9 32.9 36.5 40.5 36.5 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   SDLN Full Member/Associate Libraries 35/22 34/24 34/26 34/28
   SDLN Remote Member Libraries 150 150 150 150
   Bibliograpic Records on SDLN 4,083,360 4,137,833 4,200,000 4,300,000
   Group Training Opportunities Provided 184 118 95 120
   Attendance at Workshops 3,010 3,813 2,250 3,500
   On-Site Visits: Public, Institutional, Sch. Libs 67 72 100 200
   Libraries' Administrative Questions Answered 1,192 1,236 1,200 1,500
   Exhibits and Information Booths 8 3 5 5
   Collection Development:
   Books Cataloged (Titles) 5,292 5,412 5,000 5,000
   State / Fed. Documents Cataloged (Titles) 190/3,507 196/3,446 200/3,000 250/3,000
   Active Serial Titles 601 651 650 630
   Total Books Owned 178,728 183,242 185,000 186,000
   State / Federal Publications Owned 84,648/245,160 88,993/249,733 93,000/253,700 97,000/257,700
   Total Requests Received 62,993 61,077 60,000 65,000
   Requests from State Employees 4,943 3,690 4,000 4,000
   Items Loaned 96,618 98,848 100,000 105,000
   Patrons Using Public Terminals 10,511 9,398 9,000 9,000
   Electronic Views (InfoTrac State Library) 71,441 56,735 20,000 70,000
   Electronic Views (ProQuest Statewide) 445,263 496,931 500,000 500,000
   Electronic Views (E-Books Statewide) 9,030 18,138 20,000 22,000
   State Library Web Page Users' Views 811,220 619,877 700,000 700,000
   Interlibrary Network Borrows In-SD/Outside-SD 54,707/27,974 45,793/23,850 46,000/24,000 500,000/25,000
   State Publications Items Distributed 23,056 28,010 20,000 20,000
   Braille and Talking Book Library:
   Users 4,977 5,267 5,372 5,533
   Circulation of Library Materials 110,154 111,671 115,021 118,472
   Volunteer Hours 1,743 987 1,006 1,026
   Talking Books Received and Processed
   from Library of Congress 15,800 18,688 19,061 19,262
   Educational Material Titles 2,100 1,001 1,031 1,062
   Total Collection Volumes / Titles 177,159/39,890 171,552/41,642 174,983/42,745 180,232/44,027
   Summer Reading Program Participants 66 72 73 74

generated 12/06/04 03:55:57 PM