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 Legal Citation: SDCL 14-1-42; SDCL 14-1-44

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$2,215,353	$2,287,769	$2,092,093	$1,990,425	$1,863,603	($228,490)
Federal Funds	930,487	902,065	1,192,512	1,193,088	1,192,770	258
Other Funds	153,605	4,943	186,083	186,083	186,083	0
Total	$3,299,445	$3,194,777	$3,470,688	$3,369,596	$3,242,456	($228,232)
EXPENDITURE DETAIL:
Personal Services	$1,234,222	$1,343,054	$1,381,246	$1,381,246	$1,389,468	$8,222
Operating Expenses	2,065,224	1,851,723	2,089,442	1,988,350	1,852,988	(236,454)
Total	$3,299,445	$3,194,777	$3,470,688	$3,369,596	$3,242,456	($228,232)
Staffing Level FTE:	29.3	29.8	31.5	31.5	31.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Library Development:
Group Training Opportunities Provided	204	284	290	300
Attendance at Workshops	1,349	2,308	2,500	2,600
On-Site Visits: Public, Institutional, Sch. Li	28	187	225	225
Libraries' Administrative Questions Answered	1,470	1,540	1,700	1,750
Research Services:
Reference Requests		10,563	15,000	17,000
Requests from State Employees		1,756	2,000	2,500
Attendance: State Employee Training	87	81	100	125
Collection Usage:
In-Person Circulation	9,118	477	500	525
Interlibrary Loan In-SD/Outside SD	41,470 / 30,392	33,931 / 32,906	35,000 / 33,000	35,000 / 33,000
Electronic Views	845,688	1,047,660	1,079,090	1,111,462
Electronic Sessions	476,637	664,785	684,728	705,270
Collection Development:
Books Cataloged (Titles)	4,561	2,011	1,000	3,000
State / Fed. Documents Cataloged (Titles)	59 / 1,327	595 / 1,956	750 / 2,200	875 / 2,300
Total Books Owned	36,176	17,152	18,000	20,000
Active Serial Titles	358	332	300	300
State / Federal Publications Owned	97,500 / 230,000	89,066 / 249,058	91,000 / 249,800	92,500 / 251,000
State Publications Items Distributed	12,792	8,391	8,200	8,000
Braille and Talking Book Library:
BTB Users	5,862	5,217	5,374	5,535
BTB Circulation of Materials	112,220	97,329	100,249	103,256
BTB Volunteer Hours	476	483	483	483
BTB Talking Books Received	15,000	15,000	18,600	20,000
BTB Educational Material Titles	1,209	1,246	1,255	1,270
BTB Total Collection Volumes / Titles	82,122 / 63,481	62,619 / 55,226	64,785 / 66,800	68,500 / 69,500
BTB Summer Reading Program Participants	54	49	53	57

generated 11/25/09 03:22:24 PM