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Library Budget 2001 - 2002 |
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Memorandum |
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TO:IUN Faculty |
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FROM:Library Committee |
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DATE: |
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SUBJ:2001-2002
Materials Budget |
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The
formula produced 2001/2002 library materials allocations are listed here. |
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The materials
budget for FY2002 is $399,230 representing a 1.2% increase in funding. |
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Last
years allocations are included for comparison. The
Library Committee recommends acceptance of this budget. |
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Fund # |
2000/01 |
2001/02 |
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[00] |
GENERAL |
32,167.00 |
32,553.00 |
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[01] |
BINDING |
9,257.00 |
9,368.00 |
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[07] |
SPEC.DEV |
46,291.00 |
46,846.00 |
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[08] |
INDEXES |
85,709.00 |
86,738.00 |
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[82] |
REFERENCE |
24,109.00 |
24,398.00 |
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[04] |
MINORITY |
3,843.00 |
4,274.00 |
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[05] |
ALLIED HE |
10,247.00 |
11,831.00 |
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[16] |
BIOLOGY |
12,850.00 |
11,525.00 |
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[19] |
BUSINESS |
22,715.00 |
18,783.00 |
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[21] |
CHEMISTRY |
11,485.00 |
12,478.00 |
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[24] |
COMP.SCI |
7,946.00 |
8,808.00 |
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[26] |
DENTAL ED |
4,143.00 |
4,798.00 |
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[27] |
ECONOMICS |
2,418.00 |
2,387.00 |
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[29] |
EDUCATION |
20,138.00 |
21,154.00 |
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[33] |
ENGLISH |
6,975.00 |
7,655.00 |
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[35] |
FINE ARTS |
4,144.00 |
4,622.00 |
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[39] |
FRENCH |
1,232.00 |
1,250.00 |
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[43] |
GEOSCI |
4,224.00 |
5,051.00 |
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[45] |
GERMAN |
435.00 |
455.00 |
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[51] |
HISTORY |
5,467.00 |
5,580.00 |
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[55] |
HPER |
2,302.00 |
2,599.00 |
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[61] |
LABOR STU |
1,414.00 |
1,852.00 |
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[67] |
MATH |
10,032.00 | |||||||