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Library Budget

Library Budget. FY04 FY05 Journals $2,007,000 $1,917,399 Operations $2,298,000 $2,201,625 Total $4,305,000 $4,119,024 Delta = $185,976. Library Budget. Deficit Reduction Options Further reduce book and journal budget Not replace staff that has left Library

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Library Budget

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  1. Library Budget FY04 FY05 • Journals $2,007,000 $1,917,399 • Operations $2,298,000 $2,201,625 • Total $4,305,000 $4,119,024 • Delta = $185,976

  2. Library Budget • Deficit Reduction Options • Further reduce book and journal budget • Not replace staff that has left Library • Cut other personnel

  3. Library Budget • Other Options • Request incremental funding • Request re-investment funds • Partner with programs • Seek other cost saving strategies

  4. Library Budget • FY04 - $4,601,000 • Operations $2,298,000 • Books & Journals $2,303,000 • FY 04 Incremental requests - $100K for MPC – didn’t receive - $216K received at year-end - Additional $50K from AHRD • Total FY04$4,867,000 • FY05 - $4,302,259 • Operations $2,179,568 • Books & Journals $2,122,691

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