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State of the

State of the. State Library. Rebecca Hamilton State Librarian Trailblazers September 23, 2011. AGENDA. Budget Overview of FY11-12 Concerns & Issues Accomplishments Initiatives BTOP/Stimulus Grant Update. SLOL CURRENT BUDGET OVERVIEW Total Budget FY10-11. State Funding $5,246,563

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State of the

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  1. State of the State Library Rebecca Hamilton State Librarian Trailblazers September 23, 2011

  2. AGENDA • Budget • Overview of FY11-12 • Concerns & Issues • Accomplishments • Initiatives • BTOP/Stimulus Grant Update

  3. SLOL CURRENT BUDGET OVERVIEWTotal Budget FY10-11 State Funding $5,246,563 Self-generated $40,905 Federal Funding $5,890,404 Total Budget $11,177,872

  4. CURRENT FY 2010-11 BUDGET

  5. OTHER CHARGESHIGHLIGHTS ILL $168,400 OCLC Cataloging $48,000 Databases $650,000 LD Workshops $25,000 Bibliostat $7,000 KLAS $18,000 Children’s $20,000

  6. OTHER CHARGES CONT’D IMLS Leadership Grant $60,000 Horizon $16,000 State Aid $896,000 Internet $500,000 Utah Braille $16,000 Books & Materials $202,857 Total Budget $2,627,257

  7. SLOL OPERATING BUDGET

  8. SLOL STAFFING

  9. FY 11-12 SLOL BENEFITS TO LIBRARIES Databases $650,000 ILL $168,400 Lanter $220,000 Internet $500,000 State Aid $896,000 Bibliostat $7,000 IMLS Leadership Grant $60,000 BTOP $3,239,208 Workshops & Children $45,000 Total $5,785,608

  10. BUDGET CONCERNS FOR FY 2011-2012 • State Aid went up only slightly • Lost 11 more positions • BTOP Stimulus funding makes our budget look larger • Not meeting MOE

  11. YEAR-END FEDERAL FUNDS: E-BOOKS • Credo Reference • Britannica E-books • Gale Small Business Collection • EBSCO Non-Fiction Collection

  12. ACCOMPLISHMENTS

  13. The return of the …

  14. OTHER CENTER FOR THE BOOK PROGRAMMING • Letters About Literature • “Ernest J. Gaines and His Louisiana Obsession” • “Just Listen to Yourself” • 2011 Louisiana Writer Award announced

  15. SPECIAL SERVICESFACES OLD AND NEW • New Name • SBPH to TBBL (Talking Books and Braille Library). The emphasis of the name is on the services provided and not on the people served. • Digital books account for almost half of overall TBBL circulation; and, • BARD accounts for 10% of circulation.

  16. OTHER ITEMS • Statewide Staff Day 2012 • Feb. 7 – West Baton Rouge • Feb 9 -- Ruston • IT Staff Technology Visits • More Online Training • Supervision & Management for Support Staff (LSSCP – Certified)

  17. EXECUTIVE LEADERSHIP GRANT • Executive Leadership Training for Louisiana Public Librarians • Completed Phase 4, Evaluation, in April • Received grant extension from IMLS • Will repeat eight workshops from August 2011 to June 2012

  18. COLLABORATIVE SUMMER READING PROGRAM • Children – Dream Big • Teens – Own the Night • Adults - Between the Covers • 89,548 children and teens participated. • Almost 317,549 attended related programs.

  19. 2012 CHILDRENS’ SUMMER READING PROGRAM

  20. 2012 TEENSUMMER READINGPROGRAM

  21. 2012 ADULT SUMMERREADING PROGRAM

  22. LOUISIANA YOUNG READERS' CHOICE AWARD 28,000 students voted in 2011 for their favorite book. This year's participants read more than 80,000 books.

  23. This year's winners… 3-5th Grade 6-8th Grade Foundby Margaret Paterson Haddix Two Bobbies by Kirby Larson and Mary Nethery and illustrated by Jean Cassels

  24. LOUISIANA TEEN READERS' CHOICE AWARD 2012 • This is the new high school component for students in grades 9-12. • The State Library has a dedicated web site especially for teens. The site has summaries, guides and videos of the nominees: http://www.state.lib.la.us/ltrc2012/ . • First ballots will be cast February 2012.

  25. BTOP Grant Update

  26. Louisiana Libraries: Connecting People to their Potential • Funded by $8.8M competitive BTOP grant • Statewide workforce training • HomeworkLouisiana • Jobs & career resources • Electronic resources • Hardware & software

  27. TRAINING • Most classes in public libraries • 1,925 sessions through June • 10,200 students trained through June • Overall satisfaction rate is very high – hovers about 4.8 -4.9 on a 5-point scale • Training presented or scheduled in 62 of the 64 parishes.

  28. Electronic Resources • Career Cruising • Learning Express • Testing and test preparation • Online computer applications tutorials • Teen Health & Wellness • Worldbook Online • Learning Express: Computer & Internet Basics

  29. Equipment • 10 laptops per parish; • 1 accessible workstation per parish with JAWS and MAGIC software installed; • 1 CCTV reader per parish; • 277 licenses for MAGIC for branches; and, • 1 wireless router for each library building.

  30. WE’D LIKE TO HEAR FROM YOUOur Questions: • What more can we do for you? • What can we do better? • What should we stop doing? • Grade our services, response time and professionalism. • Share your vision with us. • Give us feedback on our common goals.

  31. State Library of Louisiana 701 North 4th StreetBaton Rouge, LA 70802 Phone: (225) 342-4923 • Fax: (225) 219-4804 www.state.lib.la.us rhamilton@slol.lib.la.us

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