Beyond 2000: Books, Bytes, and Beginnings


Appendix C


Five-Year Projections for Outcomes

(Assumes Continuation of FY 01 Funding Level)

Outcome Measures 2001 2002 2003 2004 2005

Objective A.1

         
Percent of population living within the service areas of public libraries whose services (circulations per capita) meet or exceed the average of the 10 largest states. 14% 14.5% 14.5% 14.5% 14.5%
Statewide average of the number of library circulations per capita. 4.0 4.1 4.1 4.1 4.1
Percent of the population living outside of the service areas of public libraries. 6.6% 6.4% 6.1% 5.9% 5.7%
Dollar value of cost avoidance achieved by library resource sharing (millions). $59.4 $62.6 $66.0 $69.3 $73.1

Objective A.2

         
Percent of eligible population registered for Talking Book Program service. 8.2% 8.1% 8.0% 7.8% 7.7%

Objective B.1

         
Percent of reference questions satisfactorily answered. 95.0% 95.0% 95.0% 95.0% 95.0%
Percent of customers satisfied with State Library services. 98.0% 98.0% 98.0% 98.0% 98.0%

Objective C.1

         
Percent of state agencies administering programs based on approved records schedules. 92% 93% 93% 94% 94%
Percent of local government offices administering programs based on approved records schedules. 67% 69% 71% 73% 75%
Dollar value of cost-avoidance achieved for state records storage/maintenance (millions). $52.0 $53.6 $55.0 $56.3 $57.7

Objective D.1

         
Percent of total dollars spent with HUB vendors. 12.5% 12.5% 12.5% 12.5% 12.5%

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Agency Strategic Plan Table of Contents


Appendix D: Measure Definitions

Page last modified: July 1, 2011