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Comments: http://www.iun.edu/~facorg/meeting98/libbud98.htm
TO: Faculty Organization
FROM Library Committee
DATE: October 12, 1998
SUBJ: Library Materials Budget
The forumula produced 1998/99 library materials budget allocation are provided below. The budget for FY99 is $386,446, representing a 1.7% increase in funding. The allocations for 1997/98 are provided for comparison.
| Fund # | Fund | 97/98 | 98/99 | |
| [00] | GENERAL | 31009 | 31536 | |
| [01] | BINDING | 8924 | 9075 | |
| [03] | SPEC.DEV | 44624 | 45383 | |
| [08] | INDEXES | 82623 | 84028 | |
| [82] | REFERENCE | 23242 | 23637 | |
| [04] | MINORITY | 3559.00 | 3389.00 | |
| [05] | ALLIED HE | 10093.00 | 10222.00 | |
| [16] | BIOLOGY | 13243.00 | 13378.00 | |
| [19] | BUSINESS | 22084.00 | 22505.00 | |
| [21] | CHEMISTRY | 10974.00 | 11703.00 | |
| [24] | COMP.SCI | 6879.00 | 6907.00 | |
| [26] | DENTAL ED | 5872.00 | 4551.00 | |
| [27] | ECONOMICS | 2595.00 | 2491.00 | |
| [29] | EDUCATION | 18335.00 | 19675.00 | |
| [33] | ENGLISH | 7032.00 | 7102.00 | |
| [35] | FINE ARTS | 4290.00 | 4254.00 | |
| [39] | FRENCH | 1367.00 | 1240.00 | |
| [43] | GEOSCI | 4146.00 | 4785.00 | |
| [45] | GERMAN | 536.00 | 508.00 | |
| [51] | HISTORY | 5557.00 | 5497.00 | |
| [55] | HPER | 2501.00 | 2528.00 | |
| [61] | LABOR STU | 1283.00 | 1585.00 | |
| [67] | MATH | 10996.00 | 11894.00 | |
| [69] | MUSIC | 863.00 | 672.00 | |
| [71] | NURSING | 9382.00 | 8813.00 | |
| [73] | PHILOSOPH | 2264.00 | 2208.00 | |
| [75] | PHY/ASTRO | 3680.00 | 3745.00 | |
| [76] | SPEA | 16042.00 | 17418.00 | |
| [78] | POLYSCI | 1774.00 | 2060.00 | |
| [79] | PSYCHOLOG | 7393.00 | 7481.00 | |
| [89] | SOCIOLOGY | 7270.00 | 7531.00 | |
| [91] | SPANISH | 2233.00 | 2176.00 | |
| [93] | SPEECH | 4930.00 | 4783.00 | |
| [98] | THEATER | 1887.00 | 1686.00 | |
| 379482 | 386446 |
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