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 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	$1,643,688	($219,915)
Federal Funds	902,065	955,261	1,192,770	1,192,770	1,192,770	0
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	$3,022,541	($219,915)
EXPENDITURE DETAIL:
Personal Services	$1,343,054	$1,390,926	$1,389,468	$1,389,468	$1,389,468	$0
Operating Expenses	1,851,723	1,809,840	1,852,988	1,633,073	1,633,073	(219,915)
Total	$3,194,777	$3,200,766	$3,242,456	$3,022,541	$3,022,541	($219,915)
Staffing Level FTE:	29.8	31.3	31.5	31.5	31.5	0.0

	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 11/18/10 03:54:50 PM