|
Albertson
College |
|
BSU |
|
BYU-
Idaho |
|
CSI |
|
ISU |
|
LCSC |
|
NIC |
|
NNU |
|
U of
I |
|
UI
Law |
STAFF, FTE (includes
vacancies) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Professional |
1.00 |
|
20.42 |
|
12.00 |
|
3.00 |
|
16.00 |
|
5.00 |
|
6.00 |
|
4.00 |
|
16.50 |
|
4.00 |
2. Nonprofessional |
3.00 |
|
45.18 |
|
9.50 |
|
9.50 |
|
25.00 |
|
5.00 |
|
4.00 |
|
2.48 |
|
28.00 |
|
5.00 |
3. Student
Assistants |
5.28 |
|
14.19 |
|
31.80 |
|
2.16 |
|
13.00 |
|
3.50 |
|
6.00 |
|
4.16 |
|
13.00 |
|
2.00 |
4. Total Staff |
9.28 |
|
79.79 |
|
53.30 |
|
14.66 |
|
54.00 |
|
13.50 |
|
16.00 |
|
10.64 |
|
57.50 |
|
11.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Albertson
College |
|
BSU
|
|
BYU-
Idaho |
|
CSI
|
|
ISU
|
|
LCSC |
|
NIC |
|
NNU |
|
U of
I |
|
UI
Law |
LIBRARY EXPENDITURES
(in dollars) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Salaries and
Wages (excludes benefits) |
144,816 |
|
2,582,459 |
|
1,412,665 |
|
430,000 |
|
1,576,100 |
|
379,540 |
|
408,219 |
|
237,039 |
|
1,778,869 |
|
402,759 |
6. Collections |
144,802 |
|
2,574,624 |
|
698,028 |
|
68,027 |
|
2,061,445 |
|
254,069 |
|
192,000 |
|
202,229 |
|
2,346,478 |
|
706,379 |
8. Document
Delivery/Interlibrary Loans |
0 |
|
9,553 |
|
0 |
|
650 |
|
8,273 |
|
275 |
|
500 |
|
3,018 |
|
35,460 |
|
402 |
9. Preservation |
1,388 |
|
50,000 |
|
29,254 |
|
3,315 |
|
70,059 |
|
5,867 |
|
2,000 |
|
1,012 |
|
33,870 |
|
2,700 |
8. Computer Hardware
and Software (includes maintenance) |
21,133 |
|
355,952 |
|
0 |
|
31,498 |
|
200,215 |
|
16,337 |
|
20,000 |
|
24.679 |
|
58,265 |
|
5,925 |
10. Bibliographic
Utilities, Networks, & Consortia |
2,465 |
|
124,045 |
|
64,096 |
|
28,322 |
|
36,968 |
|
37,365 |
|
114,169 |
|
12,258 |
|
177,221 |
|
105,789 |
11. Other Operating
Exenditures |
14,946 |
|
228,759 |
|
6,115 |
|
36,688 |
|
844,253 |
|
30,100 |
|
56,684 |
|
33,531 |
|
632,889 |
|
8,382 |
12. Total
Expenditures (all sources) |
329,550 |
|
5,925,392 |
|
2,210,158 |
|
776,700 |
|
4,797,313 |
|
718,287 |
|
793,572 |
|
513,766 |
|
5,063,052 |
|
1,232,336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Albertson
College |
|
BSU
|
|
BYU-
Idaho |
|
CSI
|
|
ISU
|
|
LCSC |
|
NIC |
|
NNU |
|
U of
I |
|
UI
Law |
LIBRARY COLLECTIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13. Books, Bound
Serials, & Gov Docs (volumes) |
198,201 |
|
730,216 |
|
558,546 |
|
72,799 |
|
942,314 |
|
191,433 |
|
76,594 |
|
180,784 |
|
1,711,301 |
|
152,283 |
13a. Volumes Added |
4,241 |
|
21,914 |
|
15,893 |
|
5,753 |
|
22,197 |
|
3,459 |
|
3,638 |
|
4,109 |
|
23,631 |
|
3,962 |
14. Total Physical
Units of Microforms |
29,768 |
|
1,499,763 |
|
234,484 |
|
0 |
|
1,963,434 |
|
38,628 |
|
17,213 |
|
187,700 |
|
1,481,408 |
|
94,174 |
15. Current Serial
Subscriptions (titles) |
1,142 |
|
5,572 |
|
869 |
|
595 |
|
16,345 |
|
619 |
|
390 |
|
841 |
|
9,600 |
|
4,417 |
16. AV Materials
(units) |
592 |
|
61,770 |
|
31,110 |
|
4,606 |
|
1,662 |
|
7,305 |
|
5,155 |
|
27,370 |
|
1,867 |
|
222 |
17. Electronic
Databases |
22 |
|
156 |
|
218 |
|
42 |
|
111 |
|
46 |
|
67 |
|
55 |
|
169 |
|
169 |
| 18. Electronic Journals |
812 |
|
30,174 |
|
27,882 |
|
814 |
|
33,595 |
|
19,736 |
|
46,045 |
|
17,441 |
|
34,938 |
|
34,938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Albertson
College |
|
BSU
|
|
BYU-
Idaho |
|
CSI
|
|
ISU
|
|
LCSC |
|
NIC |
|
NNU |
|
U of
I |
|
UI
Law |
LIBRARY LOAN
TRANSACTIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19. General
Circulation Transactions |
11,288 |
|
UA |
|
187,133 |
|
17,075 |
|
55.995 |
|
149,571 |
|
26,940 |
|
16,948 |
|
93,640 |
|
1,240 |
20. Reserve
Circulation Transactions (includes electronic reserves) |
741 |
|
UA |
|
43,038 |
|
7,522 |
|
5,719 |
|
3,559 |
|
2,199 |
|
1,842 |
|
140,522 |
|
2,589 |
21. Interlibrary
Loans Provided |
773 |
|
6,123 |
|
3,706 |
|
381 |
|
5,865 |
|
1,730 |
|
942 |
|
775 |
|
15,903 |
|
740 |
22. Interlibrary
Loans Received |
1,465 |
|
6,343 |
|
6,464 |
|
710 |
|
5,691 |
|
1,153 |
|
176 |
|
1,874 |
|
9,031 |
|
891 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Albertson
College |
|
BSU
|
|
BYU-
Idaho |
|
CSI
|
|
ISU
|
|
LCSC |
|
NIC |
|
NNU |
|
U of
I |
|
UI
Law |
LIBRARY SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23. Public Service
Hours in a Typical Week |
83 |
|
93.1 |
|
92 |
|
76.5 |
|
104.5 |
|
83 |
|
73.5 |
|
81 |
|
112 |
|
86 |
24. Gate Count in a
Typical Week |
1,179 |
|
9,024 |
|
51,876 |
|
11,113 |
|
12,611 |
|
3,800 |
|
3,799 |
|
2,039 |
|
13,977 |
|
n/a |
25. Reference
Transactions in a Typical Week |
30 |
|
929 |
|
373 |
|
229 |
|
487 |
|
200 |
|
632 |
|
110 |
|
538 |
|
n/a |
25.
Number of Presentations |
24 |
|
227 |
|
276 |
|
94 |
|
446 |
|
68 |
|
67 |
|
40 |
|
7,471 |
|
n/a |
|