| Budget
Line |
CUT |
Description |
FY2010 |
FY2009 |
% CUT |
|
|
$285,194 |
Cancellations
of e-journals and databases; no e-journal backfile or one-time purchases |
$2,053,477 |
$2,338,671 |
12% |
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| Acquisitions: |
$1,148,689 |
Reduce
monograph acquisitions and special format acquisitions. Cancel serials, microforms, standing
orders, and databases. Reduce Special
Collections acquisitions. Reduce
binding and preservation expenditures. |
$2,398,315 |
$3,547,004 |
32.4% |
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| Student
Wages 60251 |
$76,000 |
Reduce self-help employment |
$157,530 |
$233,530 |
32.5% |
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| Graduate Students 60105: |
$77,238 |
Reduce graduate students |
77237 |
$154,475 |
50.0% |
|
|
$5,909 |
Social Security for this
position |
|
|
| SPA 1210
(position & benefits) (approx. amount) |
$387,076 |
Loss of 7 of 76.5 SPA positions |
|
9.2% of positins |
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| EPA
1100 (position & benefits) (approx. amount) |
$205,000 |
Loss of 3 of 43 EPA positions |
|
7% of positions |
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| Operating: |
$422,000 |
Operating cuts include the
following: |
|
39% of Operating budget exclusive of student
wages; 37% of total Operating budget |
|
| 60501 |
10,000 |
Reduce temporary budget |
$61,142 |
$71,142 |
|
|
| 72000 |
40,000 |
Reduce supplies |
$69,232 |
$109,232 |
|
|
| 72400 |
190,000 |
Reduce equipment |
$100,075 |
$290,075 |
|
| 73000 |
9,000 |
Cancel contract cataloging
service; reduce other contractual services |
$6,235 |
$15,235 |
|
| 73200 |
53,000 |
Reduce travel / training |
$20,000 |
$73,000 |
|
| 73400 |
100,000 |
Reduce current services pool |
$57,095 |
$157,095 |
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$2,607,106 |
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