TO: Library Committee
FROM: Bob Moran and Ellen Bosman
DATE: September 30, 1997
SUBJ: 1997-1998 Materials Budget
The formula produced 1997/98 library materials allocations are listed here. The materials budget for FY98 is $379,990, representing no increase in funding. Last years allocations are included for comparison.
| [00] | GENERAL | 31009 | 31009 |
| [01] | BINDING | 8924 | 8924 |
| [03] | SPEC DEV | 44624 | 44624 |
| [08] | INDEXES | 82623 | 82623 |
| [48] | GRANTS | 336 | 508 |
| [82] | REFERENCE | 23242 | 23242 |
| [04] | MINORITY | 3517.00 | 3559.00 |
| [05] | ALLIED HE | 10376.00 | 10093.00 |
| [16] | BIOLOGY | 13092.00 | 13243.00 |
| [19] | BUSINESS | 21879.00 | 22084.00 |
| [21] | CHEMISTRY | 10802.00 | 10974.00 |
| [24] | COMP.SCI | 6918.00 | 6879.00 |
| [26] | DENTAL ED | 4671.00 | 5872.00 |
| [27] | ECONOMICS | 2647.00 | 2595.00 |
| [29] | EDUCATION | 18814.00 | 18335.00 |
| [33] | ENGLISH | 6961.00 | 7032.00 |
| [35] | FINE ARTS | 4363.00 | 4290.00 |
| [39] | FRENCH | 1327.00 | 1367.00 |
| [43] | GEOSCI | 4740.00 | 4146.00 |
| [45] | GERMAN | 552.00 | 536.00 |
| [51] | HISTORY | 5502.00 | 5557.00 |
| [55] | HPER | 2611.00 | 2501.00 |
| [61] | LABOR STU | 1529.00 | 1283.00 |
| [67] | MATH | 11162.00 | 10996.00 |
| [69] | MUSIC | 860.00 | 863.00 |
| [71] | NURSING | 8991.00 | 9382.00 |
| [73] | PHILOSOPH | 2245.00 | 2264.00 |
| [75] | PHY/ASTRO | 3909.00 | 3680.00 |
| [76] | SPEA | 16162.00 | 16042.00 |
| [78] | POLYSCI | 2116.00 | 1774.00 |
| [79] | PSYCHOLOG | 7412.00 | 7393.00 |
| [89] | SOCIOLOGY | 7208.00 | 7270.00 |
| [91] | SPANISH | 2086.00 | 2233.00 |
| [93] | SPEECH | 4880.00 | 4930.00 |
| [98] | THEATER | 1900.00 | 1887.00 |
| TOTAL | 379990 | 379990 |
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