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National Agricultural Library Assessment Report |
| Go to Appendix I |
| Return to Contents
|
| Appendix H |
| Library Operation: NLM and NIH Budget Analysis |
| Background |
The National Library of Medicine began in the early 1800's under the Department of the Army as the Library of the Surgeon General. In the 1930-40's the Library was transferred to the Public
Health Service. In 1956 Senators Lister Hill and John F. Kennedy-sponsored legislation to set up
a National Library of Medicine (NLM) and a regional health science libraries network. NLM's
principal mission is to serve as an archive for biomedical research and to provide broad public
access to this literature through the creation of databases. In general NLM does not respond to
the needs of individuals.
The NIH Library serves the needs of the researchers and administrators of the National Institutes of Health and is itself a member of the NLM regional health science library network. The NIH campus in Bethesda includes a large hospital for clinical studies. Practicing physicians and researchers at the hospital have critical need for customized information research services not provided by NLM. The NIH Library was established to meet the needs for the hospital as well as the local research community. The NIH Library provides individualized services including assistance in tracking and monitoring grant and contract work. In turn the NIH Library relies on the information products and services provided by NLM such as the MEDLINE database. The NIH Library until this year was considered and funded through an overhead mechanism. This year the Library is being placed on a cost-recovery basis. Each Institute has been assessed a charge to support basic library operations based upon number of institute staff and historic use for specialized services. In turn the NIH Library this year has been assessed overhead charges and space charges. Until this year the Library provided free-of-charge translation services, document delivery services, and self-service photocopying. Costs for these services are now billed back to the originating Division/Branch. Director, Suzanne Grefsheim indicated that the NIH Library budget has seen increases in the last few years. These increases were used to support the procurement of more electronic resources, supported and requested by the users. Budget Comparison Between NLM and NIH Library Services Table 1. Comparison of Operations and Services |
| NLM Library | NIH Library | |
|---|---|---|
| Library Services Note: NLM training primarily for librarians; NIH training primarily for end-user. |
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Hours of Operation
(Holiday and seasonal
variation in schedules)
*Reference assistance until 8:00 pm. |
Mon 8:30 am - 5:00 pm
Tue 8:30 am - 5:00 pm Wed 8:30 am - 5:00 pm Thu 8:30 am - 9:00 pm* Fri 8:30 am - 5:00 pm Sat 8:30 am - 12:30 pm Sun Closed |
Mon - Thu 7:45 am - 10:00 pm Fri 7:45 am - 6:00 pm Sat 8:30 am - 6:00 pm Sun 1:00 pm - 5:00 pm Reference (M-F 8:30 - 5:00) Photo Copy Service (M-Th 8 - 8; F 8-6; S 10 - 5; Su 1- 5) |
|
Reference Services
in FY 2000
*NLM has a single point to process requests, the total includes enquires about products and services. |
Total:* 114,427
Onsite 51,456 Remote 62,871 Circulation** Onsite 363,780 ILL 390,574 **Circulation of Documents and Books |
Total: 44,328
Information Desk (Reference): 12,617 Circulation Desk Information Requests (Call Number Look-up; availability of journals, etc.) 31,711 |
|
Materials Budget
*FY 00 Budget
**Projected FY 01 budget; |
Total:* $5,370,797
Serials 4,374,230 Books 542,659 Non-Print 161,305 Historical 292,603 Non-Print does not include licencing access to secondary databases. NLM plans to increase licencing for more electronic materials in FY 01. |
Total:** $3,000,000
Serials 1,800,000 Books 200,000 Non-Print 1,000,000 Non-Print category includes electronic journal subscriptions and databases. |
| Customer Base |
|
NIH library services are only
available to current NIH
employees
Primary audience 6-8,000 currently employed physicians and Ph.D. researchers. |
| Staffing
*Staffing figures reported for NLM's Division of Library Operations only. There is a small discrepancy between the total FTE and the numbers reported for individual sections. The 281.46 total is the accurate figure. |
*Total: 281.46 FTE
|
Total: 56 FTE
Federal Positions
|
| Total Budget Projected for FY 01 |
Library Operations:
$56,752,000 Total NLM: $230,135,000 |
$9,500,000 (includes budget
for overhead and space
charges ~ $850,000)
|
| Budget Comparison: NAL and NLM, Division of Library Operations
Table 2 outlines NLM's organizational structure. The column "Equiv. To NAL" will have a
check mark if the NLM entity has a counterpart at NAL. Within the organizational structure of
NLM the Division of Library Operations most closely approximates the services and functions of
the National Agricultural Library.
Chart 1 tracks the % Change in NLM's Division of Library Operations budget between 1992 and 2001. The average percent change was 7.6% increase/year with a range of 1.3 to 18.1%. {Percent change = [(Budget total year 2 - Budget total year 1)/Budget total year 2] * 100} Chart 2 provides information about the relative size and trend of the NLM's Division of Library Operations budget relative to the overall NLM budget. The last column in Table 2, “$'s in LO Budget” will have a check mark if the budget information for that division/branch has been included “Library Operations Budget” in the accompanying chart. Finally, Chart 3 provides direct budget comparison between NLM's Division of Library Operations and the NAL budget for the last ten years. Table 2. Comparison of NLM and NAL Organizational Structure |
| Organizational Unit | Equiv.To NAL | $'s in LO Budget |
|---|---|---|
| Office of the Director | Yes | No |
| Advisory Body: NLM Board of Regents | No | No |
| Office of Administration | Yes | No |
| Office of Communications and Public Liaison | Yes | No |
| Office of Health Information Program Development | No | No |
| Library Divisions | ||
| Division of Extramural Programs | No | No |
| Advisory Body: Biomedical Library Review Com. | No | No |
| Biomedical Information Support Branch | No | No |
| International Programs Branch | No | No |
| Office of Program Planning and Evaluation | No | No |
| Division of Library Operations | Yes | Yes |
| Advisory Body: NLM Literature Selection Technical Review Committee |
No | Yes |
| Bibliographic Services Division | Yes | Yes |
| Index Section | Yes | Yes |
| Medlars Management Section | Yes | Yes |
| History of Medicine Division | Yes | Yes |
| Medical Subject Headings Section | Yes | Yes |
| National Information Center on Health Services Research |
No | Yes |
| National Network Office | No | Yes |
| Public Services Division | Yes | Yes |
| Collection Access Section | Yes | Yes |
| Preservation and Collection Management | Yes | Yes |
| Reference Section | Yes | Yes |
| Technical Services Division | Yes | Yes |
| Cataloging Section | Yes | Yes |
| Selection and Acquisition Section | Yes | Yes |
| Serials Records Section | Yes | Yes |
| Division of Specialized Information Services | No | No |
| Biomedical Information Services Branch | No | No |
| Biomedical Files Implementation Branch | No | No |
| Office of Outreach and Special Populations | No | No |
| Lister Hill National Center for Biomedical Communications |
No | No |
| Advisory Body: LHNCBC Board of Scientific Counselors |
No | No |
| Audiovisual Program Development Branch | No | No |
| Cognitive Science Branch | No | No |
| Communications Engineering Branch | No | No |
| Computer Science Branch | No | No |
| Office of High Performance Computing and Communications |
No | No |
| National Center for Biotechnology Information | No | No |
| Advisory Body: NCBI Board of Scientific Counselors | No | No |
| Basic Research Branch | No | No |
| Information Engineering Branch | No | No |
| Information Resources Branch | No | No |
| Office of Computer & Communications Systems | Yes | No |
| System Technology Branch | Yes | No |
| Application Branch | Yes | No |
| Note: There is no comparable function at NLM for the customized individual reference services to special audiences provided by the Information Centers at the National Agricultural Library. |
| Go to Appendix I |
| Return to Contents |
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Last Updated August 13, 2002 |