Amount Percentage of Budget
Resources:
Books $701,800.00 18%
Serials $297,830.00 8%
Electronic Resources $2,688,680.80 71%
Administrative Costs: 3%
Binding $7,000.00
Processing $20,000.00
Shipping $13,000.00
Service Charges $80,000.00
Total Acquisitions Budget $3,808,310.80 100%