Table 1
Library Materials Budget, 1999/00

1995/96 1996/97 1997/98 1998/99
1999/00
Monographs $190,5001 $170,0002 $168,0003 $143,5004
$144,500
Documents 15,000   15,0005 15,000  15,000 
10,000
Periodicals 521,8636 746,1007 533,960     546,2508
670,0009,10
Serials 98,619   108,34711   105,54012 108,750 
N/A
Electronic Services 68,333   50,00013 58,000  70,000 
102,00014
Audiovisual Materials 0  5,000   2,500  4,500 
1,000
Binding 20,000  22,000  22,000  20,000 
20,000
TOTAL MATERIALS 
BUDGET		 $914,31515 $1,116,44716 $905,00017 $908,00018
$947,50019
  1.   Includes $78,800 in one-time "matching" money from the College and State and $17,075 in grant funding
  2.   Includes $170,000 in 1996/97 end-of-year funds 
  3.   Includes $18,000 in grant funding
  4.   Includes $18,500 in grant funding
  5.   Includes $15,000 in Pace Grant funding 
  6.   Includes $150,000 to be applied to 96/97 subscriptions
  7.   Includes $316,100 to be applied to 1997/98 subscriptions: $210,000 in "end-of-year" funds and $106,100 in
        University enrichment funds
  8.   Includes $74,000 in one-time "matching" money from the College and State
  9.   Combined figure for joint periodicals and serials
10.   Includes $74,000 in one-time "matching" money from the College and State
11.   Includes $17,347 in grant funds, $3,400 from Student Government, and $79,600 in one-time "matching" money from
        the College and State
12.   Includes $74,000 in one-time "matching" money from the College and State
13.   Includes $25,000 in 1996/97 end-of-year funds
14.   Includes $17,600 in grant funding
15.   In 1995/96, a total of $941,315 was spent on library materials: $764,315, plus $177,000 from 1994/95 end-of-year
        funds; similarly, $150,000 in 1995/96 end-of-year funding will be used to defray 1996/97 materials costs
16.   In 1996/97, a total of $950,347 was spent on library materials: $800,347, plus $150,000 from 1995/96 end-of-year
        funds; similarly, $210,000 in 1996/97 end-of-year funding and $106,100 in University Enrichment funds will be used
        to defray 1997/98 materials costs
17.   In 1997/98, a total of $905,000 was spent on library materials and binding: $589,000, plus $210,000 from 1996/97
        end-of-year funds and $106,100 in 1996/97 end-of-year University Enrichment funds
18.   In 1998/99, a total of $908,000 was spent on library materials and binding: $815,000 in tax levy funds, plus $18,500
        in State grant aid and $74,000 in "matching" funds from the State and  University
19.   In 1999/00, a total of  $947,500 was spent on library material and binding: $855,900 om tax levy funds, plus $17,600 in state grant aid 
        and  $74,000 in "matching" funds from the State and University