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Division of Library and Information Services
Selected Data
Fiscal Year 2009-2010
| OPERATING EXPENDITURES |
|---|
| Salaries and Benefits | $4,897,404 |
| Collection | $3,844,768 |
| Operating Capital Outlay | $50,076 |
| Grants and Aid | $25,591,015 |
| Other Expenditures | $3,936,924 |
| TOTAL | $38,320,187 |
| INCOME SOURCES |
|---|
| State | $28,653,142 |
| Federal | $8,809,529 |
| Other | $394,610 |
| TOTAL | $37,857,281 |
| OFFICE OF COMMUNITY DEVELOPMENT, GRANTS AND AID SUMMARY |
|---|
| State Aid to Libraries | $21,253,978 |
| Library Services and Technology Act | $8,769,895 |
| Construction | $0 |
| Multitype Library Cooperative | $1,200,000 |
| Community Libraries in Caring | $0 |
| TOTAL | $31,223,873 |
| STATE LIBRARY STATISTICS |
|---|
| Reference Transactions | 91,228 |
| Items Circulated | 14,281 |
| Interlibrary Loan Provided to Other Libraries | 17,042 |
| Interlibrary Loan Received from Other Libraries | 3,990 |
| Collection: |
|---|
| Bound Books and Serials | 422,039 |
| Serial Subscriptions | 428 |
| Government Documents | 27,32 |
| Video Materials | 18,70 |
| Audio Materials | 67,997 |
These data are reported on the State Library Agency Survey to the Institute of Museum and Library.
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