Resources: Amount % of Budget
Books $1,024,863.12 23%
Serials $579,796.05 13%
Electronic Resources $2,596,036.39 59%
Administrative Costs: 5%
Binding $27,000.00
Processing $30,000.00
Shipping $32,000.00
Service Charges $8,000.00
Taxes $91,000.00
Total Acquisitions Budget $4,388,695.56 100%