Resources: Amount % of Budget
Books $956,500.00 21%
Serials $314,600.00 7%
Electronic Resources $3,161,282.43 68%
Administrative Costs: 5%
Binding $12,000.00
Processing $19,000.00
Shipping $16,000.00
Service Charges $78,000.00
Taxes $90,000.00
Total Acquisitions Budget $4,647,382.43 100%