MISSION:
THE MISSION The South Dakota State Library provides leadership for innovation and excellence in libraries and services for state government. THE VISION Good libraries are critical to the social and economic development of our communities and to the vitality of our democracy. The South Dakota State Library: --strengthens the work of public, school, and academic libraries throughout the state; --expands citizen access to library services; --develops specialized collections that supplement the resources of other libraries; improves the work of state government by providing timely access to information. Through all of this work, the lives of South Dakota's citizens are enriched and our state government becomes more efficient and effective

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,013,653	$2,215,353	$2,322,769	$2,426,587	$2,366,854	$44,085
Federal Funds	1,138,803	930,487	1,190,980	1,192,512	1,199,765	8,785
Other Funds	76,218	153,605	186,083	186,083	186,083	0
Total	$3,228,673	$3,299,445	$3,699,832	$3,805,182	$3,752,702	$52,870
EXPENDITURE DETAIL:
Personal Services	$1,289,065	$1,234,222	$1,434,589	$1,434,589	$1,468,260	$33,671
Operating Expenses	1,939,608	2,065,224	2,265,243	2,370,593	2,284,442	19,199
Total	$3,228,673	$3,299,445	$3,699,832	$3,805,182	$3,752,702	$52,870
Staffing Level FTE:	34.0	29.3	32.5	32.5	32.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Group Training Opportunities Provided	70	204	125	140
Attendance at Workshops	1,428	1,349	1,500	1,500
On-Site Visits: Public, Institutional, Sch. Libs	17	28	100	150
Libraries' Administrative Questions Answered	836	1,470	1,600	1,700
Attendance: State Employee Training Prgms.	307	87	100	150
Collection Development:
Books Cataloged (Titles)	987	4,561	2,500	2,500
State / Fed. Documents Cataloged (Titles)	2,367 / 1,729	59 / 1,327	2,000 / 1,300	2,000 / 1,000
Active Serial Titles	493	358	300	300
Total Books Owned	30,000	36,176	37,000	38,000
State / Federal Publications Owned	95,633 / 249,352	97,500 / 230,000	98,000 / 227,000	98,500 / 226,000
Total Requests Received	51,782	30,066	32,000	34,000
Requests from State Employees	3,060	1,455	2,000	2,500
Items Loaned	46,230	9,118	17,500	19,000
Electronic Sessions ( Ancestry/Heritage)	6,258 / 9,778	8,469 / 8,690	8,892 / 9,125	9,337 / 9,581
Electronic Views (ProQuest /SIRS Statewide)	598,148/ 126,181	598,658/ 183,432	628,591/ 192,604	660,020 / 202,234
Electronic Views (E-Books Statewide)	54,027	48,666	51,099	53,654
Interlibrary Network Borrows In-SD/Outside-SD	44,916 / 30,445	41,470 / 30,392	42,000 / 31,000	42,000 / 31,000
State Publications Items Distributed	12,642	12,792	12,000	12,000
Braille and Talking Book Library:
Users	5,526	5,862	5,985	6,104
Circulation of Library Materials	112,638	112,220	115,586	119,053
Volunteer Hours	368	476	476	476
Talking Books Received from Lib. of Cong.	13,600	15,000	15,000	15,000
Educational Material Titles	1,354	1,209	1,233	1,258
Total Collection Volumes / Titles	182,788 / 48,262	82,122 / 63,481	83,700 / 64,500	85,700 / 65,000
Summer Reading Program Participants	55	54	62	62

generated 11/24/08 10:49:23 AM