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NATIONAL PROGRAM IN ALL NETWORK LIBRARIES READERS AND CIRCULATION - BOOKS AND MAGAZINES

NATIONAL LIBRARY SERVICE FOR THE BLIND AND PHYSICALLY HANDICAPPED

LIBRARY OF CONGRESS

Recorded

1996
1997
1998
1999
2000

747,700
736,700
732,400
730,300
730,300

-1.5%
-0.6%
-0.3%

22,302,000
21.830,300
21,931,600
22,227,200
22,231,000

-2.1%
0.5%
1.3%
0.02%

Braille

1996
1997
1998
1999
2000

28,300
28,100
29,200
28,700
28,700

-0.7%
3.9%
-1.7%

606,900
607,600
621,500
580,500
594,000

0.1%
2.3%
-6.6%
2.3%

'Combines cassettes and discs.

1/01

[graphic]

PROPOSED FISCAL YEAR 2002 MACHINE AND RELATED EQUIPMENT ACQUISITION CHART

Cost per

Unit

Units

Funds

Headphones/Pillow Speakers/Amplifiers

$550,500

Miscellaneous accessories Drawings

$140,000

Alternative Technology Development

$346,005

Total:

$14,158,457

NATIONAL LIBRARY SERVICE FOR THE BLIND AND PHYSICALLY HANDICAPPED

LIBRARY OF CONGRESS

Cassette Book Machines

$254.40

51,580

$13,121,952

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NATIONAL LIBRARY SERVICE FOR THE BLIND AND PHYSICALLY HANDICAPPED

LIBRARY OF CONGRESS

COMPARATIVE ACQUISITION PLAN:

FY 2000 - FY 2002

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Magazines, General.
Magazines, BPH Program (LC-published)?
Magazines, Music Program (LC-published).

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Magazines, General. Magazines, BPH Program (LC-published). Magazines, Music Program (LC-published).

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BRAILLE MATERIALS

Braille Books

RECORDED MATERIALS

Recorded Cassettc Books:

General.

Foreign.

'Includes mandated rescissions/FY 2000 and FY 2001. 'Includes computer disk version of one magazine.

1/01 NATIONAL LIBRARY SERVICE FOR THE BLIND AND PHYSICALLY HANDICAPPED

LIBRARY OF CONGRESS

ACQUISITION PLAN - FY 2002

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RECORDED MATERIALS*
Recorded Cassette Books,
Recorded Cassette Books,
Recorded Cassette
Magazines, LC
Miscellaneous (catalogs, bibliographies, manuals, mailing list
maintenance, inventory control, automation support etc.).

Subtotal (3111 funds).
Magazines, Music.

$4,764

3,667
62,500
260,000

$9,403,520

110,000
2,500,000

520,000

40

2

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BRAILLE MATERIALS

Braille Books
Magazines, General..
Magazines, LC Published.
Miscellaneous (catalogs, bibliographies, manuals, braille training,

etc.).....

Subtotal (3110 Funds).
Magazines, Music.

Total Funds.....

Total Funds

'Includes magazines purchased from non-US sources.
? Includes catalog on coinputer disk.
3 3104 funds.

*Container costs are included in these line items.

1/01

NATIONAL LIBRARY SERVICE FOR THE BLIND AND PHYSICALLY HANDICAPPED

LIBRARY OF CONGRESS

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Staff (FTE)

99

121

22%

Budget

$9,894,600

$47,801,6616

383%

'Readership includes braille, recorded cassette, and recorded disc users.
Refers to volumes and containers. Includes books and magazines.
'Excludes volunteer produced materials.
*Phased out.
SPercent change from inception.
"Includes rescission.
N/A = Not Applicable

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