| ARL LIBRARY MATERIALS BUDGET SURVEY | |||||
| COMPARISON OF 1999-2000 DATA | |||||
| Question | 1999 Answer | 2000 Answer | % inc./dec. | ||
| 1. Total Library Operating and Materials Budget: | $15,945,583 | $17,427,569 | 9.29% | ||
| 2. Library Materials Expenditures | |||||
| a. Last year: | |||||
| Base: | $6,165,950 | $6,920,614 | 12.24% | ||
| Endowments: | $86,988 | $91,821 | 5.56% | ||
| One-time funds [restricted, non-endowed]: | $202,592 | $130,219 | -35.72% | ||
| b. Current year Budget: | |||||
| Percent Increase/Decrease: | 6.1% | 5.8% | |||
| Base: | $6,780,664 | $7,174,657 | 5.81% | ||
| One-time funds: | $430,859 | $701,903 | 62.91% | ||
| c. Serials/Monograph Expenditure Balance: | |||||
| % Serials of Base | 71.4% | 75.2% | |||
| % Monographs of Base | 25.6% | 22.1% | |||
| % Binding of Base | 3.0% | 2.6% | |||
| d. Electronic Resources (All paid for data--textual, bibliographic, numeric, image--accessed via computer including"gateway" services and other remote online services, locally mounted tapes, networked and stand-alone CD Roms.) | |||||
| Last year Expenditures | $743,088 | $1,126,387 | 51.58% | ||
| What % of the total materials budget expenditure was devoted to electronic resources? | 11.5% | 15.8% | |||
| Current year allocation for electronic resources: | $734,451 | $934,436 | 27.23% | ||
| f. Subject Areas percentages: | Expenditure amounts | ||||
| What percentage of last year's expenditures were devoted to? | 1999 | 2000 | |||
| Arts & Humanities | 12.2% | 10.5% | $787,380 | $751,708 | |
| Social Sciences | 34.3% | 33.5% | $2,214,283 | $2,391,815 | |
| Science-Technology-Medicine | 39.8% | 43.2% | $2,570,288 | $3,085,621 | |
| Area Studies | 1.5% | 1.5% | $93,713 | $104,035 | |
| Interdisciplinary | 9.5% | 11.1% | $611,057 | $792,591 | |
| g. Other expenditures included in 2a above expenditures. If not included, state "$0." | |||||
| Bibliographic Utilities | |||||
| Binding | $184,774 | $181,756 | -1.63% | ||
| Center for Research Libraries Membership | |||||
| (Do not include special programs like CAMP) | |||||
| Basic CRL membership fee | |||||
| Other memberships (such as ARL, RLG) | |||||
| Interlibrary Loan | |||||
| Document Delivery | |||||
| h. Serials Cancellations: | |||||
| Did you cancel serials? | |||||
| If yes, number of subscriptions: | 132 | 113 | -14.39% | ||
| i. Blanket/Approval Plans: | |||||
| How much did you spend on them last year: | $319,752 | $310,394 | -2.93% | ||