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

FIVE-YEAR SUMMARY

Fiscal Year

Readership

Percent Change

Circulation

Percent Change

- 17,400

-2.3%

-71,000

-0.3%

1996-2000 change Average Annual Change

-4,350

-0.6%

- 24,933

-0.1%

400

1.4%

- 12,900

-2.1%

1996-2000 change Average Annual Change

133

0.5%

-8,800

-1.4%

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

PROPOSED FISCAL YEAR 2002 MACHINE AND RELATED EQUIPMENT ACQUISITION CHART

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

Cost per

Units

Funds

Unit

Cassette Book Machines

$254.40

51,580

$13,121,952

1/01

NATIONAL LIBRARY SERVICE FOR THE BLIND AND PHYSICALLY HANDICAPPED

LIBRARY OF CONGRESS

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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

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Average Number of Copies

63

Title

Total Cost

530 28' 32

1,128

$5,659 40,644 65,000

$2,999,480 1,138,000

195,000

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

Subtotal (3110 Funds).
Magazines, Music.

310,000 $4,642,480

10,000

23

Total Funds......

$4,652,480

RECORDED MATERIALS*

1,974

970 508 3,250

etc.).

30
40
2

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.

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17,500

Total Funds

$12,815,520

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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

$47,801,661

383%

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

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