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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,074,199	$1,940,836	$2,318,653	$2,318,653	$2,275,666	($42,987)
Federal Funds	667,922	881,283	1,162,978	1,162,978	1,178,906	15,928
Other Funds	7,108	35,100	186,083	186,083	186,083	0
Total	$2,749,230	$2,857,219	$3,667,714	$3,667,714	$3,640,655	($27,059)
EXPENDITURE DETAIL:
Personal Services	$1,149,939	$1,201,631	$1,454,499	$1,454,499	$1,375,412	($79,087)
Operating Expenses	1,599,291	1,655,588	2,213,215	2,213,215	2,265,243	52,028
Total	$2,749,230	$2,857,219	$3,667,714	$3,667,714	$3,640,655	($27,059)
Staffing Level FTE:	32.1	33.1	36.5	36.5	32.5	( 4.0)

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
SDLN Full Member/Associate Libraries	34/25	34/26	63	64
SDLN Remote Member Libraries	128	150	150	355
Bibliograpic Records on SDLN	4,267,527	4,500,000	4,650,000	4,750,000
Group Training Opportunities Provided	43	26	75	85
Attendance at Workshops	1,113	854	2,400	3,000
On-Site Visits: Public, Institutional, Sch. Libs	34	42	200	300
Libraries' Administrative Questions Answered	621	721	1,500	2,500
Exhibits and Information Booths	5	7	31	45
Collection Development:
Books Cataloged (Titles)	3,950	6,782	3,000	3,000
State / Fed. Documents Cataloged (Titles)	62/491	149/1678	800/2000	1000/2000
Active Serial Titles	649	526	475	450
Total Books Owned	185,742	177,478	147,000	100,000
State / Federal Publications Owned	92,302/253,343	93,743/251,564	94,000/250,000	95,000/245,000
Total Requests Received	59,000	69,317	60,000	60,000
Requests from State Employees	3,918	4,608	5,000	6,000
Items Loaned	79,366	80,822	60,000	50,000
Patrons Using Public Terminals	9,696	9,961	5,000	4,000
Electronic Views (InfoTrac State Library)	48,525	34,590	40,000	50,000
Electronic Views (ProQuest Statewide)	563,623	565,371	630,000	640,000
Electronic Views (E-Books Statewide)	21,496	29,591	31,000	32,000
State Library Web Page Users' Views	1,013,690	1,167,129	1,400,000	1,400,000
Interlibrary Network Borrows In-SD/Outside-SD	45,688/31,449	50,000/30,000	30,000/30,000	30,000/30,000
State Publications Items Distributed	21,696	15,825	15,000	13,000
Braille and Talking Book Library:
Users	5,139	5,526	5,747	5,977
Circulation of Library Materials	114,209	110,921	115,358	119,972
Volunteer Hours	925	500	450	450
Talking Books Received and Processed
from Library of Congress	18,948	19,500	19,500	19,500
Educational Material Titles	1,076	1,355	1,382	1,410
Total Collection Volumes / Titles	179,528/44,578	189,797/45,202	193,592/46,106	197,464/47,028
Summer Reading Program Participants	63	51	50	50

generated 12/05/06 10:55:04 AM