2008/2009

Resources: Amount % of Budget
Books $1,134,140.77 27%
Serials $413,936.38 10%
Electronic Resources $2,470,325.60 58%
Administrative Costs: 5%
Binding $22,000.00
Processing $19,000.00
Shipping $21,000.00
Service Charges $62,500.00
Taxes $96,000.00
Total Acquisitions Budget $4,238,902.75 100%