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Academic Library Services Budget Reduction Proposal for
2009-2010

.7% = $98,261

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

98,261

1.3% = $182,485

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

182,485

2.0% = $280,746

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

280,746

2.6%=$364,970

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

364,970

3.3% = $421,120

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

56,150

Acquisitions budget and/or
Virtual Library

421,120

3.9% = $547,456

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

56,150

Acquisitions budget and/or
Virtual Library

20,336

Operating

64,000

EPA 1100

42,000

SPA 1210

547,456

4.6% = $645,781

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

56,150

Acquisitions budget and/or
Virtual Library

20,336

Operating

64,000

EPA 1100

42,000

SPA 1210

42,000

EPA 1100

56,160

EPA 1100

165

Operating

645,781

5.2% = $729,941

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

56,150

Acquisitions budget and/or
Virtual Library

20,336

Operating

64,000

EPA 1100

42,000

SPA 1210

42,000

EPA 1100

56,160

EPA 1100

23,431

Operating

60,894

EPA 1100

729,941

5.9% = $828,203

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

56,150

Acquisitions budget and/or
Virtual Library

20,336

Operating

64,000

EPA 1100

42,000

SPA 1210

42,000

EPA 1100

56,160

EPA 1100

23,431

Operating

60,894

EPA 1100

10,000

Acquisitions

44,400

SPA 1210

23,412

Acquisitions or Virtual Library

20,450

Operating

828,203

6.5% = $912,427

66,200

Virtual Library

20,000

Acquisitions budget

12,061

Acquisitions budget

7,939

Acquisitions budget

76,285

Virtual Library

70,000

Virtual Library

18,261

Operating

10,000

Acquisitions budget

84,224

Operating

56,150

Acquisitions budget and/or
Virtual Library

20,336

Operating

64,000

EPA 1100

42,000

SPA 1210

42,000

EPA 1100

56,160

EPA 1100

23,431

Operating

60,894

EPA 1100

10,000

Acquisitions

44,400

SPA 1210

23,412

Acquisitions or Virtual Library

20,450

Operating

42,640

SPA 1210

1,000

Acquisitions or Virtual Library

40,584

Operating

912,427