As a result of the test an Electronic Resources Center is being added to the Product Centers

Exempt refers to staff not required to work within the federal work week regulations (e.g. professionals).  Blue represents all staff time and the magenta only the time of Exempt staff.  You can see the centers which have a higher proportion of Exempt staff in this comparison, as well as the overall distribution of staff time at the Vanderbilt University Library

This slide shows the traditional TS centers and shows the amount of time being spent at these activities outside TS.  It’s interesting that more time is spent outside of TS doing Vol. Preparation than in TS.  You can sort for any organizational units and see specifically which units are doing what.

This slide demonstrates the difference between time and costs which reflects levels of staff involved and thus salaries paid

This shows that the three Overhead Centers (Administrative& Support Services, Leave and Automation & Systems) combined represent 46% of all costs.

This shows how Product Center costs increase when the Overhead Center costs (Admin & SS, Leave, Auto & Systems) are spread to the Product Centers.