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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$2,015,426	$2,074,199	$2,267,978	$2,408,198	$2,318,653	$50,675
Federal Funds	621,498	667,922	1,050,520	1,152,208	1,162,978	112,458
Other Funds	13,284	7,108	86,083	186,083	186,083	100,000
Total	$2,650,208	$2,749,230	$3,404,581	$3,746,489	$3,667,714	$263,133
EXPENDITURE DETAIL:
Personal Services	$1,181,239	$1,149,939	$1,391,366	$1,391,366	$1,454,499	$63,133
Operating Expenses	1,468,969	1,599,291	2,013,215	2,355,123	2,213,215	200,000
Total	$2,650,208	$2,749,230	$3,404,581	$3,746,489	$3,667,714	$263,133
Staffing Level FTE:	32.9	32.1	36.5	36.5	36.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
SDLN Full Member/Associate Libraries	34/24	34/25	34/26	34/27
SDLN Remote Member Libraries	150	128	150	150
Bibliograpic Records on SDLN	4,137,833	4,267,527	4,500,000	4,650,000
Group Training Opportunities Provided	118	43	90	150
Attendance at Workshops	3,813	1,113	2,500	3,500
On-Site Visits: Public, Institutional, Sch. Libs	72	34	100	200
Libraries' Administrative Questions Answered	1,236	621	1,500	2,000
Exhibits and Information Booths	3	5	7	7
Collection Development:
Books Cataloged (Titles)	5,412	3,950	5,000	5,000
State / Fed. Documents Cataloged (Titles)	196/3,446	62/491	250/3,000	200/3,000
Active Serial Titles	651	649	630	500
Total Books Owned	183,242	185,742	188,000	194,000
State / Federal Publications Owned	88,993/249,733	92,302/253,343	95,000/257,700	93,000/256,000
Total Requests Received	61,077	59,000	60,000	60,000
Requests from State Employees	3,690	3,918	4,000	4,000
Items Loaned	98,848	79,366	100,000	100,000
Patrons Using Public Terminals	9,398	9,696	9,500	9,500
Electronic Views (InfoTrac State Library)	56,735	48,525	50,000	50,000
Electronic Views (ProQuest Statewide)	496,931	563,623	600,000	630,000
Electronic Views (E-Books Statewide)	18,138	21,496	25,000	28,000
State Library Web Page Users' Views	619,877	1,013,690	1,200,000	1,400,000
Interlibrary Network Borrows In-SD/Outside-SD	45,793/23,850	45,688/31,449	50,000/30,000	50,000/30,000
State Publications Items Distributed	28,010	21,696	20,000	20,000
Braille and Talking Book Library:
Users	5,267	5,139	5,345	5,560
Circulation of Library Materials	111,671	114,209	118,775	123,525
Volunteer Hours	987	925	945	965
Talking Books Received and Processed
from Library of Congress	18,688	18,948	19,325	19,715
Educational Material Titles	1,001	1,076	1,098	1,112
Total Collection Volumes / Titles	171,552/41,642	179,528/44,578	183,118/45,470	186,780/46,380
Summer Reading Program Participants	72	63	66	69

generated 11/29/05 12:46:53 PM