2012-13 Allocations
Library Materials		$646,000
TAF (for online databases)		$150,000
	Allocation
Recurring Expenditures
Electronic Resources Collection	$518,000
Periodicals	$157,000
Standing Orders	$18,350
Bindery - Periodicals	$2,000
Microfilm - Periodicals	$150
Subtotal	$696,000
One-Time Expenditures
Departmental Allocations: Books	$92,000
New Faculty Special One time fund	$8,000
Audiovisual Collection*	$0
Subtotal	$100,000
Total		$796,000
*Included in the Departmental Allocation for Books