Public Library Per Capita And Equalization Grant Expenditure Summaries Illinois State Library


FY2010  •  FY2011  •  FY2012  •  FY2013  •  FY2014  •  FY2015

FY2010

Total Combined Expenditures: $12,010,503.24 by 612 public libraries.

Expenditure category % of libraries expending in this category
Materials 79.08
Personnel 28.27
Electronic Access (RSAs, databases, catalogs, LLSAPs, system fees) 25.98
Equipment 19.44
Programs 17.16
Public Relations 12.42
Contractual (Consultants, architect fees, maintenance & lease agreements) 10.29
SuppliesContinuing Education (Staff training & education) 9.80
Continuing Education (Staff training & education) 6.37
Other (Library maintenance, utilities, insurance, furniture, licenses) 5.56
Telecommunications 5.39
Travel 4.58

FY2011

Total Combined Expenditures: $12,016,571 by 603 public libraries.

Expenditure category % of libraries expending in this category
Materials 79.27
Personnel 27.53
Electronic Access (RSAs, databases, catalogs, LLSAPs, system fees) 26.87
Equipment 18.74
Programs 16.75
Public Relations 10.12
Contractual (Consultants, architect fees, maintenance & lease agreements) 9.62
Continuing Education (Staff training & education) 7.96
Supplies 5.80
Telecommunications 5.47
Other (Library maintenance, utilities, insurance, furniture, licenses) 5.14
Travel 3.98

FY2012

Total Combined Expenditures: $12,015,724.51 by 620 public libraries.

Expenditure category % of libraries expending in this category
Materials 80.0
Personnel 27.74
Electronic Access (RSAs, databases, catalogs, LLSAPs, system fees) 20.32
Equipment 19.35
Programs 12.26
Contractual (Consultants, architect fees, maintenance & lease agreements) 12.26
Public Relations 10.0
Supplies 9.84
Continuing Education (Staff training & education) 9.03
Telecommunications 5.16
Other (Library maintenance, utilities, insurance, furniture, licenses) 5.0
Travel 4.80

FY2013

Total Combined Expenditures: $12,038,152.93 by 612 public libraries.

Expenditure category % of libraries expending in this category
Materials 81.54
Personnel 32.03
Electronic Access (RSAs, databases, catalogs, LLSAPs, system fees) 26.31
Equipment 17.97
Programs 17.32
Contractual (Consultants, architect fees, maintenance & lease agreements) 10.62
Public Relations 9.97
Supplies 8.99
Continuing Education (Staff training & education) 8.5
Telecommunications 6.21
Other (Library maintenance, utilities, insurance, furniture, licenses) 5.23
Travel 2.78

FY2014

Total Combined Expenditures: $14,996,686.96 by 635 public libraries.

Expenditure category % of libraries expending in this category
Materials 79.35
Personnel 36.59
Electronic Access (RSAs, databases, catalogs, LLSAPs, system fees) 28.86
Programs 19.40
Equipment 19.24
Continuing Education (Staff training & education) 19.09
Public Relations 12.46
Contractual (Consultants, architect fees, maintenance & lease agreements) 9.94
Supplies 8.20
Telecommunications 7.73
Other (Library maintenance, utilities, insurance, furniture, licenses) 6.62
Travel 5.99

FY2015

Total Combined Expenditures: $15,052,357.60 by 635 public libraries.

Expenditure category % of libraries expending in this category
Materials 76.69
Programs 38.58
Electronic Access (RSAs, databases, catalogs, LLSAPs, system fees) 33.07
Supplies 17.64
Equipment 17.64
Personnel 17.17
Continuing Education (Staff training & education) 10.55
Public Relations 10.24
Telecommunications 8.19
Other (Library maintenance, utilities, insurance, furniture, licenses) 7.40
Travel 5.67
Contractual (Consultants, architect fees, maintenance & lease agreements) 5.51
Construction (ADA Accessibility, carpeting and floor coverings, furnishings, attached shelving, lighting, basic remodeling, energy conservation, electrical, roofing, elevators, ceilings, HVAC, plumbing, doors/windows, fire protection, book drops, circulation desks, security systems, technology wiring, and interior or exterior painting) 1.10

Questions?

For more information on Public Library Per Capita or Equalization Aid grants, please call 217-524-8836.