Amount Percentage of Budget
Resources:
Books $150,124.15 4%
Serials $288,261.65 8%
Electronic Resources $3,048,427.49 85%
Administrative Costs: 3%
Binding $10,000.00
Processing $10,000.00
Shipping $12,000.00
Service Charges $74,000.00
Total Acquisitions Budget $3,592,858.29 100%

NB: Most book purchases are funded via one-time-only budget allocations as of 2011/2012. Only approval plans are funded by base.