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Library Services Comparisons (Budget, Youth, Staff, Hours, etc.)

2012-2013 Fiscal Year

 

Name of Organization

youth served type of facility Staff Title of Staff/hours per week Staff: Onsite or Off?  # of Volunteer/hour per month Hrs of direct service Materials Budget  Program Budget  Contact person 
San Francisco 100-150 lockdown: 1 detention; 1 commitment 4 Librarian 40; Librarian 20; Library Assistant 20; Library Page 20 onsite 0 10-20 $50,000 grant Rachel Kinnon or Anna Cvitkovic
Summit County Juvenile Court (Ohio) 50-70 6 units - four boys unit, one cognitive behavioral therapy unit (also boys), one girls unit 2

Librarian - 5-8 hrs/week

Advisor

We both work for the public library - this is a small part of our regular jobs

Librarian - 1-weekly lib. visit (5-6 hrs)

1 bi-weekly book club with CBT unit (1 hr)

0 5-8 $1k-3k/school year (funding through Akron Public Schools as available), donations (Advisor organizes and delivers) none Robyn Vittek (Advisor)
Alameda County (CA)  180-250 detention 1 Librarian 37.5 onsite 0-50 16- 20 10k 5k

Amy Cheney

 

                     

 

 

 

2011

 

Name of Organization

youth served type of facility Staff Title of Staff/hours per week Staff: Onsite or Off?  # of Volunteer/hour per month Hrs of direct service Materials Budget  Program Budget  Contact person 
Mutlnomah (OR) 70-90   1 Librarian/40   1/7.5 15  $10,000.00  $        400.00  
San Francisco (CA) 120-150 lockdown: 1 detention; 1 commitment 4 Lib/40, Lib/20, Lib Asst/20, Lib Page 20   0 10-20  $40,000.00  grants Rachel Kinnon
Contra Costa (CA) 275-300   4 Lib/40, Lib/16, Lib Asst/24, Lib Aide 16   0/0 16  fundraised   fundraised   
Alameda (CA) 250-275  lockdown 1 Librarian/37.5 onsite 0-8/0-70 16- 20  $20,000.00  $8,000 Amy Cheney 
Austin Public Library (TX) 2nd Chance Books  50-75 residential  8

1 x Coord/20

5 x Librarian/1

2 x YProg Spec/1

1 x Intern/5

   25 32  $900 + grants grants + pro bono  Kathleen Houlihan
Austin Public Library (TX) 2nd Chance Books  75-125 detention 3

2 x Librarian/1,

1x YProg Spec/1

   0  6  $200 + grants  grants + pro bono  Kathleen Houlihan
Maryland State Dept of Education - Juvenile Services Education Program approx. 3000 (FY10)  detention (5 schools) treatment (1 school) 

1 x Coord/40

2 x School Library Media Specialists/40  

Coord - off (School visits each week)

Media Specialists -on 

Coord - 9/wk

Media Spec. - 30/wk each 

FY09 - $30,000.00

FY10 - $9000.00 

Titile I funds, grants, pro bono, donations  Robbie Reasoner 
Adams Youth Services Center (Brighton, CO) 19 detention 1

Language Arts Teacher/4

State Consultant/1.5

Teacher - on

Consultant - off (4 visits/yr)

0 15 $915 $0 Camden Tadhg
Gilliam YSC (Denver, CO) 50 detention 0 State Consultant/2

off (6 visits/yr)

1/18 4 $1380 $0 Camden Tadhg
Grand Mesa YSC (Grand Junction, CO) 66 detention, commitment 3

Admin Asst/1

Teacher/4

Progam Asst/4

State Consultant/2

Admin, Teacher, Program Asst - on

Consultant - off (4 visits/yr)

2/20 8 $1900 $0 Camden Tadhg
Lookout Mountain YSC (Golden, CO) 160 commitment 1

Language Arts Teacher/20

State Consultant/2

Teacher - on

Consultant - off (4 visits/yr)

0 11 $3340 $0 Camden Tadhg
Marvin W. Foote YSC (Englewood, CO) 65 detention 1

Training Coordinator/15

State Consultant/1.5

Coordinator - on

Consultant - off (4 visits/yr)

1/10 4 $1800 $0 Camden Tadhg
Mount View YSC (Denver, CO) 106 detention, commitment 1

Admin Assist/7

State Consultant/1.5

Admin - on

Consultant - off (4 visits/yr)

0 5 $2600 $0 Camden Tadhg
Platte Valley YSC (Greeley, CO) 132 detention, commitment 1

Library Tech/37

State Consultant/1.5

Tech - on

Consultant - off (4 visits/yr)

0 19 $3270 $0 Camden Tadhg
Pueblo YSC (Pueblo, CO) 17 detention 2

2 x Safety & Security Officer/15

State Consultant/1.5

Officers - on

Consultant - off (4 visits/yr)

0 26 $925 $0 Camden Tadhg
Spring Creek YSC (Colorado Springs, CO) 89 detention, commitment 1

Math Teacher/4

State Consultant/1.5

Teacher - on

Consultant - off (4 visits/yr)

0 11 $2340 $0 Camden Tadhg
Zebulon Pike YSC (Colorado Springs, CO) 37 commitment 0 State Consultant/2 Consultant - off (4 visits/yr) 1/25 14 $1400 $0 Camden Tadhg
Youthful Offender System (Pueblo, CO) 217 commitment 2

School Librarian/30

Library Tech/40

on 0 20 $4320   Camden Tadhg

 

 

 

 

 

 

 

2008

 

  Multnomah (OR) San Francisco (CA) Contra Costa (CA) Alameda (CA)
# of Youth Served 70-90 120-150 275-300 250-275
# of Staff 1 4 4 1
Title of Staff/hours Librarian/40 Librarian/40 Librarian/40 Librarian/37.5
Title of Staff/hours   Librarian/20 Librarian/16  
Title of Staff/hours   Library Assistant/20 Library Aide/16  
Title of Staff/hours   Library Page/20 Library Assistant/24  
# of Volunteers   1   0-8
# of Volunteer hours 7.5 8.0   0-70 hours
Book Budget $10,000 $40,000 fundraised $20,000
Program Budget $400 $1500 fundraised $17,000
Hrs of Direct Service 15 10-20 16 -20  16

 

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