Rebecca Hamilton State Librarian Overview & Budget Analysis
Dive into the state of Rebecca Hamilton, State Librarian, with detailed information on the current budget overview, concerns, accomplishments, and initiatives. Explore the breakdown of budget allocations, staffing history, benefits to libraries, and programming highlights. Gain insights into the operations and achievements of the State Librarian's Office for the fiscal year 2013-14.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
State of the Rebecca Hamilton State Librarian
AGENDA Budget Overview of current budget Concerns & issues Accomplishments Initiatives Anticipated FY 14-15 budget
SLOL CURRENT BUDGET OVERVIEW Total Budget State Funding Self-generated Federal Funding Total Budget $4,069,182 $90,000 $3,499,513 $ 7,658,695
CURRENT FY 2013-14 BUDGET Inter Agency Transfers 0% Other Charges 13% Professional Services 48% Supplies 34% Operating Services Travel 5% Personnel 0% Acquisitions 0% 0%
OTHER CHARGES Highlights Databases 0% Book Festival 0%1% 1% OCLC 14% 1% Children's 0% 8% Interlibrary loan 4% CE 7% 64% Internet State Aid KLAS Utah Braille contract Books & Materials
SLOL OPERATING BUDGET Personnel Travel 19% 1% Operating Services 0% 5% 1% Supplies 2% Professional Services 72% 0% Other Charges Acquisitions Inter Agency Transfers
SLOL STAFFING 90 81 81 80 80 75 74 71 71 71 70 70 64 62 60 58 58 58 60 51 51 51 51 48 50 40 30 20 10 0 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
FY 13-14 SLOL BENEFITS TO LIBRARIES Databases ILL Lanter Internet State Aid Bibliostat Workshops & Children Total $1,400,000 $168,400 $240,000 $325,000 $0 $7,000 $25,000 $2,165,400
OTHER CENTER FOR THE BOOK PROGRAMMING Letters About Literature Louisiana Writer Award Annual Black History Month National Poetry Month
DATABASES FY 2013-2014 Cuts: Teen Health and Wellness Career Cruising AccessScience World Book
TALKING BOOKS AND BRAILLE LIBRARY Digital books account for more than 70% of overall TBBL circulation. BARD accounts for 15% of circulation. App for iPad is here!
OTHER ITEMS Statewide Staff Day: 2014 IT new services More online training (LSSCP-Certified) Supervision & Management for Support Staff Reference Basics Communication and Teamwork Tech Fest
COLLABORATIVE SUMMER READING PROGRAM The slogans for 2014 are: Children Fizz, Boom, Read! Teens Spark a Reaction Adults Literary Elements CSLP 2013 87,395 children and teens participated. 269,259 attended related programs.
LOUISIANA YOUNG READERS' CHOICE AWARD 20,522 students voted in 2013 for their favorite book. This year's participants read almost 60,601 books.
LOUISIANA TEEN READERS' CHOICE AWARD 3-5 Grades Young Zeus by G. Brian Karas
LOUISIANA TEEN READERS' CHOICE AWARD 6-8 Grades Smile by Raina Telgemeier
LOUISIANA TEEN READERS' CHOICE AWARD 9-12 Grades Clockwork Angel by Cassandra Clare
FY 14 -15 Budget Proposal State aid $1.4M Books and materials $0 State funds same Federal funds same
WHAT'S New Affordable Care Act GED tests online/HiSET in LA HWLA Career Center
WED LIKE TO HEAR FROM YOU Our 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.
701 North 4th Street Baton Rouge, LA 70802 Phone: 225.342.4923 Fax: 225.219.4804 www.state.lib.la.us rhamilton@slol.lib.la.us
