Table 1
Library Materials Spending, 2002/03
|
1998/99 |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
| Monographs |
$143,500 (1) |
$144,500 |
$160,000 (2) |
$155,355 |
$ 50,000 |
| Documents |
15,000 |
10,000 |
10,000 |
3,800 |
1,000 |
| Periodicals |
546,250 (3) |
670,000 (4,5) |
626,000 (4) |
664,539 (4) |
482,534 (4) |
| Serials |
108,750 |
N/A |
N/A |
N/A |
N/A |
| Electronic Services |
70,000 |
102,000 (6) |
123,850 (7) |
130,270 (8) |
387,900 (9) |
| Audiovisual Materials |
4,500 |
1,000 |
1,000 |
1,000 |
1,000 |
| Binding |
20,000 |
20,000 |
18,000 |
18,000 |
18,000 |
| TOTAL MATERIALS BUDGET |
$908,000 (10) |
$947,500 (11) |
$938,850 (12) |
$972,964 (13) |
$940,434 (14) |
1. Includes $18,500 in grant funding.
2. Includes $17,800 in grant funds and $72,000 in one-time "matching" money from Library gift funds and the State.
3. Includes $74,000 in one-time "matching" money from the College and State.
4. Combined figure for joint periodicals and serials.
5. Includes $74,000 in one-time "matching" money from the College and State.
6. Includes $17,600 in grant funding.
7. Includes $6,750 from Library gift funds.
8. Includes $17,800 in grant funds, $37,000 in one-time "matching" money from the University, $18,500 in one-time "matching" funds from the Brooklyn College Foundation, and $18,500 in Library gift funds.
9. Includes $37,000 in one-time matching money from the University, $17,000 in grant funds and $100,000 in CUNY Student Technology Fee funds.
10. 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.
11. In 1999/00 a total of $947,000 was spent on Library materials and binding: $855,900 in tax levy funds, plus $17,600 in State grant aid and $74,000 in "matching" funds from the State and University.
12. In 2000/01 a total of $938,850 was spent on Library materials and binding: $842,300 in tax levy funds, plus $17,600 in State grant aid and $72,000 in "matching" funds from the State and Library gift funds, and an additional $6,750 from Library gift funds.
13. In 2001/02 a total of $972,964 was spent on library materials and binding: $883,164 from tax levy funds, $17,600 in State grant aid, $34,000 in "matching" funds from the University, $18,500 in "matching funds" from the Brooklyn College Foundation, and $18,500 in Library gift funds.
14. In 2002/2003, a total of $940,434 was spent on Library materials and binding: $785,634 from tax levy funds, $17,800 in state granted aid, $37,000 in "matching funds" from the University, and $100,000 in CUNY Student Technology Fee funds.
