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Washington State Library

Washington State Library. The Budget & Service Story. Washington State Library Constantly Shrinking Budget. * † ‡. * Consumer Price Index inflation for same period has increased 33%. † Implicit Price Deflator data not available because they reset number in 2005.

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Washington State Library

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  1. Washington State Library The Budget & Service Story

  2. Washington State LibraryConstantly Shrinking Budget * † ‡ * Consumer Price Index inflation for same period has increased 33%. † Implicit Price Deflator data not available because they reset number in 2005. ‡ Percentages are cumulative

  3. Washington State LibraryConstantly Shrinking Staff * 158.1 FTEs 122 FTEs 117 FTEs 105.8 FTEs 103.4 FTEs 99.7 FTEs 97.9 FTEs 77 FTEs * Percentages are cumulative

  4. State Library forced to move toexpensive Tumwater building +155.4% The difference in rent and utilities created an increased cost of $1.23 million per biennium. $ 2,029,644 $ 794,703 * Figures include both rent and utilities

  5. Percentage of library budgettaken by facility costs FY 1999-2001 FY 2009-2011

  6. Customers Demand More Services { 2,836,797 Transactions Online maps usage { Online newspapers usage New services offered Online history books usage { 1,155,326 Transactions Web site usage +1,569.6% Books checked out +78.6% Visitors +22.0% Questions* -3.9% * Specialized resources for state employees eliminated in 2002 budget.

  7. Increased customer demand with decreasing staff 2,804,306 Transactions 158.1 FTEs 77 FTEs 1,155,326 Transactions * Plot points are displayed as a percentage of maximum for each series.

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