TO: Library Committee
FROM: Bob Moran
DATE: September 25, 1996
SUBJ: Library Materials Budget
The formula produced 1996/97 library materials allocations are listed below. The materials budget for FY97 is $380,000, representing a 2.7% increase in funding. The allocations for 1995/96 are included for comparison.
| FUND | FUND | 1995/96 | 1996/97 |
| [00] | General | 30194 | 31009 |
| [01] | Binding | 8689 | 8924 |
| [03] | Spec. Dev. | 43451 | 44624 |
| [04] | Minority | 3572 | 3517 |
| [05] | Allied He | 9832 | 10376 |
| [08] | Indexes | 80451 | 82623 |
| [16] | Biology | 12657 | 13092 |
| [19] | Business | 21762 | 21879 |
| [21] | Chemistry | 10708 | 10802 |
| [24] | Comp.Sci. | 6699 | 6918 |
| [26] | Dental Ed. | 4546 | 4671 |
| [27] | Ecomonics | 2551 | 2647 |
| [29] | Education | 18286 | 18814 |
| [33] | English | 6910 | 6961 |
| [35] | Fine Arts | 4262 | 4363 |
| [39] | French | 1283 | 1327 |
| [43] | Geosciences | 4517 | 4740 |
| [45] | German | 502 | 552 |
| [48] | Grants | 398 | 336 |
| [51] | History | 5556 | 5502 |
| [55] | HPER | 2450 | 2611 |
| [61] | Labor Stud. | 1364 | 1529 |
| [67] | Math | 10849 | 11162 |
| [69] | Music | 820 | 860 |
| [71] | Nursing | 8388 | 8991 |
| [73] | Philosophy | 2282 | 2245 |
| [75] | Phyics/Astro | 3744 | 3909 |
| [76] | SPEA | 15722 | 16162 |
| [78] | Political Sci | 2036 | 2116 |
| [79] | Psychology | 7144 | 7412 |
| [82] | Reference | 22631 | 23242 |
| [89] | Sociology | 6868 | 7208 |
| [91] | Spanish | 2128 | 2086 |
| [93] | Speech | 4851 | 4880 |
| [98] | Theater | 1897 | 1900 |
| TOTAL | $370,000 | 379,990 | |
Academics & Research | Supporting Offices | People