|
ANNUAL EXPENDITURE |
ANNUAL
STATE ALLOCATION |
|
|
|
|
|
|
|
|
|
|
|
| fiscal 1991 |
4,330,796 |
4,373,495 |
|
|
|
| fiscal 1992 |
3,272,993 |
3,288,110 |
|
|
|
| fiscal 1993 |
3,306,778 |
3,360,576 |
|
|
|
|
|
| fiscal 1994 |
4,239,370 |
4,300,335 |
|
|
|
|
|
| fiscal 1995 |
4,893,573 |
4,903,831 |
|
|
|
|
|
| fiscal 1996 |
4,646,282 |
4,693,006 |
|
|
|
|
|
| fiscal 1997 |
4,936,350 |
5,009,587 |
|
|
|
|
|
| fiscal 1998 |
5,988,305 |
6,098,309 |
|
|
|
|
|
| fiscal 1999 |
6,214,450 |
5,801,098 |
|
|
|
|
|
| fiscal 2000 |
6,452,695 |
6,100,438 |
|
|
|
|
|
| fiscal 2001 |
8,589,323 |
8,175,073 |
|
|
|
|
|
| fiscal 2002 |
8,263,734 |
7,533,596 |
|
|
|
|
|
| fiscal
2003 |
7,502,259 |
6,520,632 |
|
|
|
|
|
| fiscal 2004 |
7,542,363 |
6,570,000 |
|
|
|
|
|
| fiscal 2005 |
7,905,186 |
6,577,675 |
|
|
|
| fiscal 2006 |
7,608,023 |
6,698,565 |
|
|
|
| fiscal 2007 |
8,696,335 |
7,313,396 |
|
|
|
| fiscal 2008 |
9,054,274 |
7,013,310 |
|
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| |
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|
|
LIBRARY MATERIALS BUDGET |
|
|
|
|
|
|
| CIRCLE |
EXPENDITURES |
INITIAL
ALLOCATION |
COMPARE
EXPENDITURES |
BUDGET
OUTCOME |
|
| |
FISCAL 2007 |
FISCAL 2008 |
FISCAL 2008 |
MORE THAN, (LESS THAN) LAST YEAR |
(OVER), UNDER INITIAL ALLOCATION |
|
| AFA |
$
170,317 |
2.08% |
$
154,967 |
1.96% |
$
155,279 |
1.97% |
$
(15,350) |
-9.01% |
$
312 |
0.20% |
|
| AREA STUDIES |
$
426,847 |
5.22% |
$
409,652 |
5.18% |
$
397,193 |
5.03% |
$ (17,195) |
-4.03% |
$
(12,459) |
-3.14% |
|
| PRINT CONTIGENCY |
$ 59,584 |
0.73% |
$
81,804 |
1.03% |
$
147,487 |
1.87% |
$ 22,011 |
36.94% |
$
65,893 |
44.68% |
|
| eRESOURCES |
$
4,381,249 |
53.62% |
$
4,577,364 |
57.89% |
$ 4,587,580 |
58.11% |
$ 196,115 |
4.48% |
$
10,215 |
0.22% |
|
| GENERAL |
$
312,660 |
3.83% |
$
285,215 |
3.61% |
$
282,147 |
3.57% |
$
(27,445) |
-8.78% |
$
(3,069) |
-1.09% |
|
| HUMANITIES |
$
398,684 |
4.88% |
$
393,384 |
4.97% |
$
362,315 |
4.59% |
$
(5,300) |
-1.33% |
$
(31,070) |
-8.58% |
|
| SCIENCES |
$
1,093,559 |
13.38% |
$
941,878 |
11.91% |
$
802,798 |
10.17% |
$(151,682) |
-13.87% |
$(139,080) |
-17.32% |
|
| SOCIAL SCIENCES |
$
857,268 |
10.49% |
$
700,923 |
8.86% |
$
730,158 |
9.25% |
$(156,344) |
-18.24% |
$
29,234 |
4.00% |
|
| SPECIAL COLLECTIONS |
$
178,616 |
2.19% |
$ 129,018 |
1.63% |
$
161,313 |
2.04% |
$
(49,598) |
-27.77% |
$
32,295 |
20.02% |
|
| SUPPORT |
$
118,637 |
1.45% |
$ 96,113 |
1.22% |
$
109,214 |
1.38% |
$
(22,524) |
-18.99% |
$
13,101 |
12.00% |
|
| PRESERVATION |
$
167,006 |
2.04% |
$
117,648 |
1.49% |
$
153,701 |
1.95% |
$
(49,358) |
-29.55% |
$
36,053 |
23.46% |
|
| BIB UTILITIES |
$ 6,657 |
0.08% |
$ 19,704 |
0.25% |
$
6,127 |
0.08% |
$ 13,047 |
195.98% |
$
(13,577) |
-221.60% |
|
| MISCELLANEOUS |
$ - |
0.00% |
$ - |
0.00% |
$ - |
0.00% |
$ - |
|
$ - |
|
|
| PREPAYS |
$ (0) |
0.00% |
$ - |
0.00% |
$ - |
0.00% |
$ - |
|
$ - |
|
|
| TOTAL |
$ 8,171,085 |
|
$ 7,907,671 |
|
$ 7,895,310 |
|
$(263,413) |
-3.22% |
$
(12,361) |
-0.16% |
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|
INITIAL ALLOCATION |
$7,634,256 AVERAGE |
|
| fiscal 2000 |
6,060,096 |
7,634,256 |
|
|
| fiscal 2001* |
8,127,227 |
7,634,256 |
|
|
| fiscal 2002* |
8,125,013 |
7,634,256 |
|
|
| fiscal 2003 |
7,585,574 |
7,634,256 |
|
|
| fiscal 2004 |
7,340,928 |
7,634,256 |
|
|
| fiscal 2005 |
7,848,647 |
7,634,256 |
|
|
| fiscal 2006 |
7,533,489 |
7,634,256 |
|
|
| fiscal 2007 |
8,192,017 |
7,634,256 |
|
|
| fiscal 2008 |
7,895,310 |
7,634,256 |
|
|
|
|
ANNUAL EXPENDITURE |
$7,753,299 AVERAGE |
|
| fiscal 2000 |
6,463,034 |
7,753,299 |
|
| fiscal 2001 |
8,568,318 |
7,753,299 |
|
| fiscal 2002 |
8,247,042 |
7,753,299 |
|
| fiscal 2003 |
7,491,095 |
7,753,299 |
|
| fiscal 2004 |
7,542,363 |
7,753,299 |
|
| fiscal 2005 |
7,905,186 |
7,753,299 |
|
| fiscal 2006 |
7,608,023 |
7,753,299 |
|
| fiscal 2007 |
8,201,335 |
7,753,299 |
|
| fiscal 2008 |
7,907,671 |
7,753,299 |
|
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|
|
AMOUNT |
|
|
|
| ART $2,873.00 |
$ 2,873.00 |
|
|
|
| ARCHITECTURE $995.00 |
$ 995.00 |
|
| MUSIC $17,067.00 |
$ 17,067.00 |
|
| ASIAN STUDIES $4,715.00 |
$ 4,715.00 |
|
| LATIN AMERICAN STUDIES $4,325.00 |
$ 4,325.00 |
|
| JUDAICA $500 |
$ 500.00 |
|
| REFERENCE $201,409.53 |
$
201,409.53 |
|
| LANGUAGES $60,102.16 |
$ 60,102.16 |
|
| PHILOSOPHY $3,890.00 |
$ 3,890.00 |
|
| RELIGION $4,152.00 |
$ 4,152.00 |
|
| GENERAL HUMANITIES $6,304.00 |
$ 6,304.00 |
|
| BIOLOGICAL SCIENCES $445,985.95 |
$
445,985.95 |
|
| PHYSICAL SCIENCES $620,280.32 |
$
620,280.32 |
|
| ENGINEERING $136,950.50 |
$ 136,950.50 |
|
| GENERAL SCIENCES $67,840.30 |
$ 67,840.30 |
|
| MATHEMATICS $29,107.00 |
$ 29,107.00 |
|
| EDUCATION $16,686.90 |
$ 16,686.90 |
|
| BUSINESS $406,458.06 |
$
406,458.06 |
|
| HISTORY $173,491.73 |
$
173,491.73 |
|
| BEHAVIORAL SCIENCES $75,602.70 |
$ 75,602.70 |
|
| GENERAL SOCIAL
SCIENCES $123,992.52 |
|
$
123,992.52 |
|
| INTERDISCIPLINARY eRESOURCES $3,321,238.70 |
$
3,321,238.70 |
|
|
$5,723,967.37 |
|
|
| SOURCE |
SPENDING |
|
| APPROPRIATION |
$3,695,364.37 |
|
| DSR |
$882,000.00 |
|
| TIPS |
$500,000.00 |
|
| CARRY FORWARD |
$646,603.00 |
|
|
$5,723,967.37 |
|
|
|
|
|
|
|
|
|
|
| PRINT FORMATS BY DISCIPLINE |
TOTAL |
|
| ART $59,526.00 |
$59,526.00 |
|
|
$57,763.03 |
|
| MUSIC $37,678.00 |
$37,678.00 |
|
| AFRICAN STUDIES $59,088.45 |
$59,088.45 |
|
| ASIAN STUDIES $107,665.19 |
$107,665.19 |
|
| LATIN AMERICAN STUDIES $236,830.00 |
$236,830.00 |
|
| JUDAICA $102,429.00 |
$102,429.00 |
|
| REFERENCE $285,215.47 |
$285,215.47 |
|
| LANGUAGES $200,823.00 |
$200,823.00 |
|
| PHILOSOPHY $37,033.00 |
$37,033.00 |
|
| RELIGION $13,522.00 |
$13,522.00 |
|
| GENERAL HUMANITIES $158,054.22 |
$158,054.22 |
|
| BIOLOGICAL SCIENCES $284,175.59 |
$284,174.59 |
|
| PHYSICAL SCIENCES $254,848.00 |
$254,848.00 |
|
| ENGINEERING $215,065.00 |
$215,065.00 |
|
| MATHEMATICS $135,772.00 |
$135,772.00 |
|
| GENERAL SCIENCES $54,188.00 |
$54,188.00 |
|
| EDUCATION $150,879.00 |
$150,879.00 |
|
| BUSINESS $149,241.00 |
$149,241.00 |
|
| HISTORY $58,308.00 |
$58,308.00 |
|
| BEHAVIORAL SCIENCES $161,841.00 |
$161,841.00 |
|
| GENERAL SOCIAL SCIENCES $130,226.96 |
$130,226.96 |
|
| SERVICES &
SUPPORT $480,058.25 |
|
$480,058.25 |
|
| TOTAL PRINT |
$3,430,229.16 |
|
| eRES |
$5,723,966.87 |
|
| TOTAL SPENDING |
$9,154,196.03 |
|
|
| SOURCE |
|
|
|
AMOUNT |
eRESOURCE |
TANGIBLE |
|
| ANNUAL APPROPRIATION |
$
7,025,671.25 |
$3,695,364.37 |
$
3,330,306.88 |
|
| DSR |
$ 882,000.00 |
$ 882,000.00 |
|
| ENDOWMENTS |
$ 99,922.28 |
|
$ 99,922.28 |
|
| TUITION INCREASE FROM PROFESSIONAL SCHOOLS |
$ 500,000.00 |
$ 500,000.00 |
|
| CARRY FORWARD |
$ 646,603.00 |
$ 646,603.00 |
|
|
$ 9,154,196.53 |
$5,723,967.37 |
$
3,430,229.16 |
|
|
|
|
|
TANGIBLE |
|
| ANNUAL APPROPRIATION |
$
3,330,306.88 |
|
| ENDOWMENTS |
$ 99,922.28 |
|
| TOTAL |
$
3,430,229.16 |
|
|
| ALL FORMATS BY DISCIPLINE |
TOTAL |
eRESOURCES |
TANGIBLE LIBRARY MATERIALS |
|
|
| ART $62,399.00 |
$62,399.00 |
$2,873.00 |
$59,526.00 |
$62,399.00 |
|
|
$58,758.03 |
$995.00 |
$57,763.03 |
$58,758.03 |
|
| MUSIC $54,745.00 |
$54,745.00 |
$17,067.00 |
$37,678.00 |
$54,745.00 |
|
| AFRICAN STUDIES $59,088.45 |
$59,088.45 |
$0.00 |
$59,088.45 |
$59,088.45 |
|
| ASIAN STUDIES $112,380.19 |
$112,380.19 |
$4,715.00 |
$107,665.19 |
$112,380.19 |
|
| LATIN AMERICAN STUDIES $241,155.00 |
$241,155.00 |
$4,325.00 |
$236,830.00 |
$241,155.00 |
|
| JUDAICA $102,929.00 |
$102,929.00 |
$500.00 |
$102,429.00 |
$102,929.00 |
|
| REFERENCE $486,625.00 |
$486,625.00 |
$201,409.53 |
$285,215.47 |
$486,625.00 |
|
| LANGUAGES $260,925.16 |
$260,925.16 |
$60,102.16 |
$200,823.00 |
$260,925.16 |
|
| PHILOSOPHY $40,923.00 |
$40,923.00 |
$3,890.00 |
$37,033.00 |
$40,923.00 |
|
| RELIGION $17,674.00 |
$17,674.00 |
$4,152.00 |
$13,522.00 |
$17,674.00 |
|
| GENERAL HUMANITIES $164,358.22 |
$164,358.22 |
$6,304.00 |
$158,054.22 |
$164,358.22 |
|
| BIOLOGICAL SCIENCES $730,160.54 |
$730,160.54 |
$445,985.95 |
$284,174.59 |
$730,160.54 |
|
| PHYSICAL SCIENCES $875,128.32 |
$875,128.32 |
$620,280.32 |
$254,848.00 |
$875,128.32 |
|
| ENGINEERING $352,015.50 |
$352,015.50 |
$136,950.50 |
$215,065.00 |
$352,015.50 |
|
| MATHEMATICS $203,612.30 |
$203,612.30 |
$67,840.30 |
$135,772.00 |
$203,612.30 |
|
| GENERAL SCIENCES $83,295.00 |
$83,295.00 |
$29,107.00 |
$54,188.00 |
$83,295.00 |
|
| EDUCATION $167,565.90 |
$167,565.90 |
$16,686.90 |
$150,879.00 |
$167,565.90 |
|
| BUSINESS $555,699.06 |
$555,699.06 |
$406,458.06 |
$149,241.00 |
$555,699.06 |
|
| HISTORY $231,799.73 |
$231,799.73 |
$173,491.73 |
$58,308.00 |
$231,799.73 |
|
| BEHAVIORAL SCIENCES $237,443.70 |
$237,443.70 |
$75,602.70 |
$161,841.00 |
$237,443.70 |
|
| GENERAL
SOCIAL SCIENCES $254,219.48 |
|
$254,219.48 |
$123,992.52 |
$130,226.96 |
$254,219.48 |
|
| INTERDISCIPLINARY eRESOURCES
$3,321,238.70 |
$3,321,238.70 |
$3,321,238.70 |
|
|
| SERVICES & SUPPORT
$480,058.25 |
$480,058.25 |
|
$480,058.25 |
|
|
| TOTAL |
$9,154,196.53
|
$5,723,967.37
|
$3,430,229.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TANGIBLE |
$3,430,229.16 |
|
|
| ELECTRONIC RESOURCES |
$5,723,967.37 |
|
|
|
$9,154,196.53
|
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