ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$2,287,769	$2,148,531	$1,863,603	$1,643,688	$1,616,076	($247,527)
Federal Funds	902,065	955,261	1,192,770	1,192,770	1,186,840	(5,930)
Other Funds	4,943	96,974	186,083	186,083	186,083	0
Total	$3,194,777	$3,200,766	$3,242,456	$3,022,541	$2,988,999	($253,457)
EXPENDITURE DETAIL:
Personal Services	$1,343,054	$1,390,926	$1,389,468	$1,389,468	$1,370,608	($18,860)
Operating Expenses	1,851,723	1,809,840	1,852,988	1,633,073	1,618,391	(234,597)
Total	$3,194,777	$3,200,766	$3,242,456	$3,022,541	$2,988,999	($253,457)
Staffing Level FTE:	29.8	31.3	31.5	31.5	28.5	( 3.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
LIbrary Gifts and Donations	$12,546	$34,067	$5,200	$5,200
Total	$12,546	$34,067	$5,200	$5,200
PERFORMANCE INDICATORS:
Library Development:
Group Training Opportunities Provided	284	281	300	307
Attendance at Workshops	2,308	2,907	2,998	3,020
On-Site Library Visits	187	230	235	235
Library Consultive: Questions Answered	1,540	2,402	2,400	2,400
Summer Reading Program Libraries/Participants	73/37,970	85/39,000	83/40,000	85/40,000
Research Services:
Research Questions		3,262	3,500	3,500
State Employee Research Questions		1,005	1,500	1,500
Attendance: State Employee Training	81	120	150	150
State Publications Distributed	8,391	10,040	10,500	9,800
Digitization
Items/Page Digitized		134/6,096	300/5,550	350/7,000
Online Usage Visitors/Hits		19,704/174,756	21,000/185,000	25,000/200,000
Collection Usage:
State Employee Circulation	477	3,031	3,500	4,000
Interlibrary Loan In-SD/Outside SD	33,931 / 32,906	28,275/30,048	30,000/31,000	30,000/31,000
Electronic Resouces: Views	1,047,660	1,428,883	1,471,749	1,515,902
Electronic Resources: Sessions	664,785	724,386	746,118	768,501
Braille and Talking Book Library:
BTB Active Users	5,217	2,079	2,400	2,800
BTB Circulation	97,329	96,190	100,000	100,000
BTB Braille & Large Print Textbooks Provided		402	420	450
BTB Braille & Large Print Textbooks -- Cost		$84,313	$90,000	$110,000
BTB Volunteer Hours	483	97	100	100
Collection Sizes:
Books	17,152	16,915	17,000	18,000
Active Serial Titles	176	110	115	115
State / Federal Publications	89,066 / 249,058	91,226/249,644	91,726/249,144	92,226/248,644
BTB Collection Volumes / Titles	62,619 / 55,226	82,527/55,662	87,000/59,000	93,000/63,000

generated 01/14/11 12:34:27 PM