Library Resources Budget Allocations (FY2016-17)
| BUDGET SOURCES | AMOUNT |
|---|---|
| University Allocation for Library Materials | $711,000 |
| TAF Allocation for Online Resources | $150,000 |
| Donation from Woodward Library Society | $11,700 |
| Library Collection Endowment Fund | $10,000 |
| Total | $882,700 |
| ALLOCATIONS BY MATERIAL FORMAT | AMOUNT |
|---|---|
| Departmental Requests: Books, E-books & Audiovisual Materials | $80,000 |
| Online Database Subscriptions | $605,000 |
| E-book Subscriptions | $22,300 |
| Periodical Subscriptions (Paper) | $130,000 |
| Microform Periodicals | $160 |
| Standing Orders (Paper) | $13,240 |
| Bindery | $2,000 |
| Special Project: Upgrade the Integrated Library System | $30,000 |
| Total | $882,700 |