| 860405 funds | Allocation 2006-2007 | Expenditures 2006-2007 | Allocation 2007-2008 | Expenditures 2007-2008 | Allocation 2008-2009 | Expenditures 2008-2009 | Allocation 2009-2010 | Expenditures 2009-2010 | Allocation 2010-2011 | Expenditures 2010-2011 | Allocation 2011-2012 | Expenditures 2011-2012 | Allocation 2012-2013 | Expenditures 2012-2013 | Allocation 2013-2014 | Expenditures 2013-2014 | Allocation 2014-2015 | *Expenditures 2014-2015 | Allocation 2015-2016 | Expenditures 2015-2016 | Allocation 2016-2017 | Expenditures 2016-2017 | Allocation 2017-2018 | Expenditures 2017-2018 | Allocation 2018-2019 |
| Total Allocation to College Libraries | $500,845.00 | $446,617.63 | $513,800.00 | $433,602.81 | $483,550.00 | $369,420.40 | $520,750.00 | $402,589.14 | $544,700.00 | $457,000.00 | $362,780.43 | $457,139.00 | $313,025.34 | $448,200.00 | $328,732.71 | ############ | $224,089.81 | ############ | ############ | $286,064.33 | $429,000.00 | $485,555.75 | |||
| % change in total allocation since 2010 | n/a | n/a | 3% | -3% | -3% | -17% | 4% | -10% | 9% | #VALUE! | -9% | -19% | -9% | -30% | -11% | -26% | -27% | -50% | -17% | #VALUE! | -16% | -36% | -14% | -3% | |
| ACQUISITIONS | $388,400.00 | $402,763.38 | $424,300.00 | $415,932.02 | $403,100.00 | $353,268.42 | $432,500.00 | $387,070.45 | $406,000.00 | $353,000.00 | $331,831.70 | $309,589.00 | $263,372.31 | $295,500.00 | $284,151.83 | $257,250.00 | $223,882.27 | $308,000.00 | $303,700.00 | $264,261.90 | $295,000.00 | $255,497.75 | |||
| Acquisitions percentage of total allocation | 78% | 90% | 83% | $0.96 | 83% | $0.96 | 83% | $0.96 | 75% | #VALUE! | 77% | 91% | 68% | 84% | 66% | 86% | 70% | 100% | 74% | #VALUE! | 72% | 92% | 69% | ||
| % change in acquisitions spending since 2010 | 9% | $0.03 | 4% | ($0.12) | 11% | ($0.04) | 5% | ($1.00) | -9% | -18% | -20% | -35% | -24% | -29% | -34% | -44% | -21% | #VALUE! | -22% | -34% | -24% | ||||
| Monographs and SOs, 7001, 7020, 7060 | $145,500.00 | $145,659.39 | $137,000.00 | $127,691.05 | $135,000.00 | $83,312.33 | $131,000.00 | $132,211.08 | $130,000.00 | $120,000.00 | $94,359.36 | $92,000.00 | $62,704.54 | $75,000.00 | $71,212.23 | $50,000.00 | $25,892.07 | $75,000.00 | $ 70,000.00 | $55,969.55 | $60,000.00 | $30,000.00 | |||
| Periodicals, 7010 | $124,700.00 | $118,585.03 | $130,000.00 | $131,135.35 | $103,000.00 | $105,516.22 | $100,000.00 | $80,959.42 | $65,000.00 | $52,000.00 | $52,653.39 | $26,342.00 | $28,091.19 | $28,000.00 | $22,719.54 | $20,000.00 | $15,865.59 | $20,000.00 | $ 15,000.00 | $1,500.85 | $21,000.00 | $16,300.00 | |||
| Databases, 7030 | $110,000.00 | $134,256.75 | $152,500.00 | $152,428.15 | $160,000.00 | $162,014.28 | $197,000.00 | $169,652.63 | $207,000.00 | $175,000.00 | $180,202.65 | $186,347.00 | $169,527.65 | $188,500.00 | $187,225.44 | $200,000.00 | $179,814.69 | $210,000.00 | ############ | $205,148.75 | $209,000.00 | $209,197.75 | |||
| Doc Del/Copyright/ILL, 7040 | $8,200.00 | $4,262.21 | $4,800.00 | $4,677.47 | $5,100.00 | $2,425.59 | $4,500.00 | $4,247.32 | $4,000.00 | $6,000.00 | $4,616.30 | $4,900.00 | $3,048.93 | $4,000.00 | $2,994.62 | $2,000.00 | $2,309.92 | $3,000.00 | $ 6,000.00 | $1,642.75 | $5,000.00 | ||||
| Still encumbered at end of year | $2,334.67 | $1,460.63 | $5,459.46 | $24,748.18 (mostly equipment) | $33.00 | $33,341 ($2,694.60 was Acquisitions) | $17,919.78 ($6,996.98 was acquisitions) | $54,000 ($35,994.21 was acquisitions) | $15,240.27 ($0 was acquisitions) | ||||||||||||||||
| NOTES | |||||||||||||||||||||||||
| MH CD Coordinator June 2009- | |||||||||||||||||||||||||
| Average annual increase in cost of periodicals is 6% | |||||||||||||||||||||||||
| Average annual increase in cost of e-resources is 5% | ipeds and acrl | ||||||||||||||||||||||||
| *2014-2015 mono budgets were frozen until Feb 2015 | |||||||||||||||||||||||||
| IPEDS and ACRL calculates spending differently | |||||||||||||||||||||||||