Rebecca Hamilton started in spite of some time spent trying to overcome technical difficulties.
The State Library budget is $12.6 million, $20,000 self generated, $2.9 million in federal funding. The largest expense is personnel. Next largest is “inter-agency transfers” which includes all of the building expenses. Other library operation expenses include printing and postage. Another large category is the book festival at $250,000; Inter-Library Loan costs $210,000; databases are about $1 million,( Rebecca regularly reminds legislators that if libraries were billed individually for the same databases, the total cost would be $10 million). Other items are filtering software, and an automated system for the Library for the Blind and Physical Handicapped. State aid is $3 million. If
In January there were mid-year budget cuts. The state went from expecting a surplus to having a deficit. Agencies gave back about 7%. Cuts included not filling seven vacant positions, and reductions in items which had not been spent, or could be delivered in other ways such as using email instead of mailing items including the newsletter Communique.
For the next budget year, the budget will most likely be reduced further. The Library was asked for an additional 33%. It was tough because the State Library restructured significantly after “the storms” (Katrina and Rita). The Library figured out, at that time, a new way to do business. Some positions were eliminated, and departments were combined. Job descriptions were re-written and positions were re-classified. The new governor believes in transparency, streamlined government, but the new governor does not know that the Library has already done that. New budget from the Governor was presented yesterday.
Yesterday the Commissioner’s office asked for the seven positions to be permanently eliminated. That was not acceptable. Library leadership is going back to look at the organization chart to see what can be done. The Lieutenant Governor is willing to help in the fight to save the positions.
Rebecca’s view is that people have different views about what is the best for the state. Of course, Rebecca believes that her position is right, and she will fight as strong as she can for the positions.
State Library will continue to communicate to librarians in the field
What are the benefits that the State Library delivers to libraries? They are
Databases $1,109,674
ILL $210,000
Delivery services $220,000
Internet $500,000
State Aid $3,000,000
Library for the Blind and
Physically Handicapped $857,750
Workshops & Children’s
services $120,000
TOTAL = $6,017,424
At the worst, right after Hurricane Katrina, 121 of the 339 public libraries in the state were closed. Now 321 of 338 library buildings are open, thanks to the support of the Bill and Melinda Gates Foundation and Solinet, plus $70,000 in individual contributions. There was an additional $2.4 million from the Bush-Clinton Katrina Fund. Altogether over $9 million was donated.
From storms, and after 48 days on the job, it is critical to have a plan. But there was no plan for loss of power at the State Library.
Created a plan, and learned with Gustav and Ike that the plan worked. The State Library started to implement the plan 4 days before landfall. They had gathered contact info, not just the library director, but other key staff and even parish staff who are involved with buildings and building maintenance. So after Gustav, opened the State Library with a generator and a fan to provide Internet access.
The State Library back up server used to be in Vermillion, and it now has been moved to
Some of the successful services and programs that the State Library provides were listed next.
The summer reading program had 83,000 participants. All statistics are now rising.
By a stroke of luck,
The PowerPoint presentation (with pie charts and graphs) is on this page under presentations or directly linked here.
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