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Library Materials Budget, 1997/98 |
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| 1993/94 | 1994/95 | 1995/96 | 1996/97 | 1997/98 | |
| Monographs | $ 85,1741 | $232,8892 | $190,5003 | $170,0004 | $168,0005 |
| Documents | 15,000 | 15,000 | 15,000 | 15,0006 | 15,000 |
| Periodicals | 574,3007 | 272,2008 | 521,8639 | 746,10010 | 533,960 |
| Serials | 105,000 | 145,000 | 98,619 | 108,34711 | 105,54012 |
| Electronic Services | 68,333 | 50,00013 | 58,000 | ||
| Audiovisual Materials | 10,000 | 0 | 0 | 5,000 | 2,500 |
| Binding | 7,500 | 7,500 | 20,000 | 22,000 | 22,000 |
| TOTAL MATERIALS
BUDGET |
$796,97414 | $672,58915 | $914,31516 | $1,116,44717 | $905,00018 |
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1. Includes $70,000 in one-time "matching" money from the College and State and $15,174 in grant funding 2. Includes $75,000 in one-time "matching" money from the College and State and $16,940 in grant funding 3. Includes $78,800 in one-time "matching" money from the College and State and $17,075 in grant funding 4. Includes $170,000 in 1996/97 end-of-year funds 5. Includes $18,000 in grant funding 6. Includes $15,000 in Pace Grant funding 7. Includes $484,800 to be applied to 94/95 subscriptions 8. Includes $177,000 to be applied to 95/96 subscriptions 9. Includes $150,000 to be applied to 96/97 subscriptions 10. Includes $316,100 to be applied to 1997/98 subscriptions: $210,000 in "end-of-year" funds and $106,100 in University enrichment funds 11. Includes $17,347 in grant funds, $3,400 from Student Government, and $79,600 in one-time "matching" money from the College and State 12. Includes $74,000 in one-time "matching" money from the College and State 13. Includes $25,000 in 1996/97 end-of-year funds 14. In 1993/94, a total of $965,174 was spent on library materials: $312,174, plus $653,000 from 1992/93 end-of-year funds; similarly, $484,800 in 1993/94 end-of-year funding will be used to defray 1994/95 materials costs 15. In 1994/95, a total of $980,389 was spent on library materials: $495,589, plus $484,800 from 1993/94 end-of-year funds; similarly, $177,000 in 1994/95 end-of-year funding will be used to defray 1995/96 materials costs 16. In 1995/96, a total of $941,315 was spent on library materials: $764,315, plus $177,000 from 1994/95 end-of-year funds; similarly, $150,000 in 1995/96 end-of-year funding will be used to defray 1996/97 materials costs 17. In 1996/97, a total of $950,347 was spent on library materials: $800,347, plus $150,000 from 1995/96 end-of-year funds; similarly, $210,000 in 1996/97 end-of-year funding and $106,100 in University Enrichment funds will be used to defray 1997/98 materials costs 18. In 1997/98, a total of $905,000 was spent on library materials and binding: $589,000, plus $210,000 from 1996/97 end-of-year funds and $106,100 in 1996/97 end-of-year University Enrichment funds |
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