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