DNUMBER,QUESTFY,QUESTO1A,QUESTO1B,QUESTO1C,QUESTO2A,QUESTO2B,QUESTO3A,QUESTO3B,QUESTO4A,QUESTO4B,QUESTO4C 0097C,,,,,,,,,,, 0410A,,,,,,,,,,, 0485,,,,,,,,,,, 0363A,,,,,,,,,,, 0145A,,,,,,,,,,, 0665B,,,,,,,,,,, 0599A,,,,,,,,,,, 0678A,,,,,,,,,,, 0183,1999,"20,000",a,,"1,000",,"1,000",,50,,0 0128,,,,,,,,,,, 0524,,,,,,,,,,, 0572A,,,,,,,,,,, 0618,,,,,,,,,,, 0500A,,,,,,,,,,, 0154B,1999,"27,000",b,,"3,000",,"1,000",,750,,0 0400,,,,,,,,,,, 0199A,,,,,,,,,,, 0214A,,,,,,,,,,, 0074A,,,,,,,,,,, 0381A,,,,,,,,,,, 0136B,1999,35000,a,,3000,,4000,,600,,unknown 0024A,,,,,,,,,,, 0366,,,,,,,,,,, 0520,,,,,,,,,,, 0441,1999,"80,000.00",a,,"27,500.00",,"3,000.00",,"2,000.00",,-0- 0283A,,,,,,,,,,, 0424A,,,,,,,,,,, 0503B,,,,,,,,,,, 0510A,,,,,,,,,,, 0608,,,,,,,,,,, 0428A,,,,,,,,,,, 0318,,,,,,,,,,, 0389,,,,,,,,,,, 0192,,,,,,,,,,, 0197,,,,,,,,,,, 0090,,,,,,,,,,, 0649A,1998,"153,000",b,,"50,000",,"50,000","$30,000 for book shelves","1,000",,100 0071B,,,,,,,,,,, 0356A,,,,,,,,,,, 0202A,,,,,,,,,,, 0550A,1999,"35,000.00",a,,"10,000.00",,"15,000.00",,000,,000 0392,,,,,,,,,,, 0281,,,,,,,,,,, 0344,,,,,,,,,,, 0508A,1999,91774,a,,2200,,3900,,450,,0 0008A,,,,,,,,,,, 0448A,,,,,,,,,,, 0360,,,,,,,,,,, 0171A,,,,,,,,,,, 0177,,,,,,,,,,, 0293B,,,,,,,,,,, 0005B,,,,,,,,,,, 0180A,1999,"5,000",b,,200,,0,,0,,0 0450,98-9,"35,000",b,,"40,000",,"43,176",Grant money for conmputer upgrades (LSTA),"1,500",,0 0384A,,,,,,,,,,, 0553,2000,"30,000",b,,"21,000",,"2,000-4,000",,"1,000",,0 0604,,,,,,,,,,, 0671A,,,,,,,,,,, 0337,1998,"60,000.00",b,None,"2,500.00","Addtionally, the library acquired: (1)site license for StatUSA for all 10 branches ($2,500); (2) DocuFile bibliographic service (from ITS) ($800.00 per year)","65,000.00","The Depository moved to a new bldg in July 1995 sharing the costs and benefits of new equipment, furniture, etc.:16 public access PCs, (Internet access);5 stand-alone PCs; 3 PCs for Deposity use only.","3,000.00",In-house training for all staff - new library system,500.00 0383,98/9,168K,b,,"175,000","5,000 recently allocated for subscription to Internet based ""Declassified Documents"" service","10,000",,500,,4500.00 0330C,,,,,,,,,,, 0391,,,,,,,,,,, 0347,1999,"87,000",b,,"70,000","Recently purchased complete CIS Congressional Committee Prints, indexes and microfiche for $35,000.",$5000,Two new computers this year.,1000,,200 0008B,,,,,,,,,,, 0480,1999,"27,672",b,We have both a larger and smaller than normal expenditure fugure. Smaller because the Documents Librarian is currently serving as Acting Director and this reduces time normally spent on Documents. L,"3,000+",This is an ongoing commitment.,NA,"Money for Computers, furniture etc. comes from campus wide pools and is not easly seperated out for individual departments. Documents Support staff received upgrades for two PC work stations during t",1050,,0 0579,,,,,,,,,,, 0062B,,,,,,,,,,, 0015A,,,,,,,,,,, 0304A,,,,,,,,,,, 0241A,,,,,,,,,,, 0248,1999,"60,000",a,,"1,000",,"9,000",Most of the above total represents a prorated share in the cost of new microfilm/fiche reader/printers.,"1,000",,300 0261,,,,,,,,,,, 0013A,,,,,,,,,,, 0681,2000,10815.69,a,,500.00,,"1,200.00",,300.00,,0.00 0092A,,,,,,,,,,, 0225,1998,"130,000.00",a,,"40,000.00",,6000.00,,2000.00,,1000.00 0672,,,,,,,,,,, 0496B,,,,,,,,,,, 0202,1998,"30,000.00",b,None,"3,000.00",None,"4,000.00",None,"2,000.00",None,0.00 0675A,,,,,,,,,,, 0566,,,,,,,,,,, 0470,,,,,,,,,,, 0486,,,,,,,,,,, 0635,,,,,,,,,,, 0085A,1999,"31,000",a,,0,,0,,0,,40.00 0191A,,,,,,,,,,, 0628A,,,,,,,,,,, 0387A,1998,79000,a,,8200,"$1,100 Census Microfilm, $1,715 Historic Documents 1972 - 1997 (these were both purchases made by the Friends of the Library)",3200,,400,,0 0508B,,,,,,,,,,, 0003,,,,,,,,,,, 0396,,,,,,,,,,, 0395,98-9,"290,407.00",a,,"21,115.00",,"5,600.00",,884.00,,850.00 0160,,,,,,,,,,, 0025B,,,,,,,,,,, 0062C,,,,,,,,,,, 0230B,,,,,,,,,,, 0654,,,,,,,,,,, 0522,,,,,,,,,,, 0461,,,,,,,,,,, 0080,,,,,,,,,,, 0079,,,,,,,,,,, 0584,1999,"18,000",c,,100.00,,0,,400.00,,600.00 0175,,,,,,,,,,, 0584A,,,,,,,,,,, 0419A,,,,,,,,,,, 0640,1999,"152,000",b,,"118,000",,"23,300","Most of figure reported in O-3A above includes complete replacement of all public workstations (14)plus 1 each reference and circulation desktops, plus 1 additional public use laser printer.",800,,350 0206A,,,,,,,,,,, 0670,,,,,,,,,,, 0560,,,,,,,,,,, 0338A,,,,,,,,,,, 0159A,1999,"40,000.00",b,,"9,000.00",,"2,000.00",,500.00,,0 0462B,,,,,,,,,,, 0082A,,,,,,,,,,, 0617,,,,,,,,,,, 0222A,,,,,,,,,,, 0368A,,,,,,,,,,, 0064B,,,,,,,,,,, 0658A,,,,,,,,,,, 0268,,,,,,,,,,, 0158,,,,,,,,,,, 0135,1999,"130,000",a,,6000,,"80,000","Received a large grant to purchase a server for the library. The project funding was $750,000 to create a geographical and statistical virtural library for the state of Idaho",1000,,"1,000" 0109C,,,,,,,,,,, 0336B,,,,,,,,,,, 0372,,,,,,,,,,, 0358,,,,,,,,,,, 0413A,,,,,,,,,,, 0410,98/9,"133,984",a,,,,,,771.30,,456.54 0332,1999,"56,000",a,,"13,000",,"2,000",,"1,400",,0 0185,,,,,,,,,,, 0597A,9899,"45,000",b,,,,0,,1000,,0 0627A,,,,,,,,,,, 0417,,,,,,,,,,, 0595,,,,,,,,,,, 0657,1998,"25,000",b,,"1,000",,"3,900",,0,,0 0100A,,,,,,,,,,, 0654A,,,,,,,,,,, 0056C,,,,,,,,,,, 0620A,1998,"45,000",a,,"10,000",,"10,000",Computers and new serial stacks,"2,000",, 0526,,,,,,,,,,, 0463,,,,,,,,,,, 0227,,,,,,,,,,, 0345,,,,,,,,,,, 0196A,1998,na,c,,na,,500,,0,,0 0016B 0342 0042B 0054A 0236A 0459A 0478A 0124A 0178A 0560A 0460A 0349A 0629 0471B 0043 0427 0303,,,,,,,,,,, 0456A,1999,"$1,500",b,,100.00,,500.00,,0,,0 0242B,,,,,,,,,,, 0136A,,,,,,,,,,, 0350,,,,,,,,,,, 0421,,,,,,,,,,, 0171,,,,,,,,,,, 0336A,,,,,,,,,,, 0496,,,,,,,,,,, 0346A,9899,"45,000",b,,"10,000","purchased cataloging, NOAA reports, statutes CD, CIS subscriptions","60,000",upgrades for public access workstations new automation system (for entire library not just documents),800,"2,000 travel 6,000 training on new automation system", 0367,,,,,,,,,,, 0559,2000,"75,000",b,,2500,,,,1000,,0 0139,1998,"41,000.00",a,,1000.00,,00.00,,50.00,,00.00 0217,,,,,,,,,,, 0479,,,,,,,,,,, 0048A,,,,,,,,,,, 0562,98/9,"170,000",a,,"25,000",,"5,000",,"2,000",,500 0594C,,,,,,,,,,, 0422,,,,,,,,,,, 0633,2000,"37,000",b,,,,,,,, 0010,,,,,,,,,,, 0456,,,,,,,,,,, 0491,,,,,,,,,,, 0587A,,,,,,,,,,, 0217A,,,,,,,,,,, 0280A,,,,,,,,,,, 0005,1998,66284,a,,20083,,507,,500,,0 0434A,,,,,,,,,,, 0393,,,,,,,,,,, 0414,,,,,,,,,,, 0521A,,,,,,,,,,, 0131A,1999,"2,612",b,,0,,0,,0,,0 0145,,,,,,,,,,, 0096B,,,,,,,,,,, 0477,,,,,,,,,,, 0393A,,,,,,,,,,, 0106,,,,,,,,,,, 0182A,,,,,,,,,,, 0059A,,,,,,,,,,, 0335,97-8,"109,000",a,,"19,400",,8000,,3200,,0 0179,,,,,,,,,,, 0632A,,,,,,,,,,, 0591B,,,,,,,,,,, 0482A,1999,"60,000",a,,"9,000",,"8,000",,500,,0 0012A,,,,,,,,,,, 0076A,,,,,,,,,,, 0430A,,,,,,,,,,, 0325A,,,,,,,,,,, 0230,,,,,,,,,,, 0267A,,,,,,,,,,, 0508C,,,,,,,,,,, 0674,,,,,,,,,,, 0011,1998,"124,000",a,,"3,000",,"5,000","2 computers(1 staff, 1 public access), cabinets for microfiche, video, and CD","2,000",,0 0568,,,,,,,,,,, 0411,,,,,,,,,,, 0107D,,,,,,,,,,, 0336,,,,,,,,,,, 0421A,1999,"69,721",a,"$10,000 for temporary student employees to do a barcoding project (this figure not included in the total for question 1A)",,,,,0,,40.00 0196,,,,,,,,,,, 0270,,,,,,,,,,, 0126B,,,,,,,,,,, 0627,,,,,,,,,,, 0014,,,,,,,,,,, 0122A,1999,"72,000",b,,"4,000",,"2,000",,"1,750",,250 0591C,,,,,,,,,,, 0234,,,,,,,,,,, 0354,98-9,"24,000",a,,0,,0,,700,,0 0309,,,,,,,,,,, 0449,98-9,"23,000",b,,"1,000",,"20,000","$19,400 for furnishing new facility where Goverment Documents relocated",0,,0 0143,1998,"40,000",a,,,,,,500,,200 0153B,,,,,,,,,,, 0163A,99,"112,275",b,,"9,300",,420,,250,, 0233,,,,,,,,,,, 0040B,,,,,,,,,,, 0401,,,,,,,,,,, 0123,2000,13500,a,,0,,500,,200,,0 0436,,,,,,,,,,, 0411A,,,,,,,,,,, 0019,,,,,,,,,,, 0514A,,,,,,,,,,, 0631,1998,"168,660",a,,"60,666",,"6,400",,616,,25 0466A,,,,,,,,,,, 0184A,,,,,,,,,,, 0554,1999,"115,000",b,,"21,100",,"6,200",,700,,100 0593B,,,,,,,,,,, 0607,,,,,,,,,,, 0217B,,,,,,,,,,, 0606,,,,,,,,,,, 0169A,1999,"23,000",a,,"5,000",Marcive profiling and ongoing records with barcodes.,"1,700",New computer purchased.,250.00,, 0210,,,,,,,,,,, 0194,,,,,,,,,,, 0121A,,,,,,,,,,, 0323A,,,,,,,,,,, 0631C,,,,,,,,,,, 0510,,,,,,,,,,, 0327,,,,,,,,,,, 0609,,,,,,,,,,, 0095D,,,,,,,,,,, 0611,,,,,,,,,,, 0642,,,,,,,,,,, 0385A,,,,,,,,,,, 0073,1999,47117.70,b,,200,,2000,,400,,0 0230A,,,,,,,,,,, 0276,,,,,,,,,,, 0351,,,,,,,,,,, 0519,,,,,,,,,,, 0457A,,,,,,,,,,, 0394B,1999,"104,000",b,,"18,000",,3000,,3000,,0 0615A,,,,,,,,,,, 0422A,,,,,,,,,,, 0616A,,,,,,,,,,, 0394,,,,,,,,,,, 0099A,'99,"54,200",b,,50,,0,,0,,0 0255A,,,,,,,,,,, 0640A,,,,,,,,,,, 0111,,,,,,,,,,, 0568A,,,,,,,,,,, 0107B,,,,,,,,,,, 0311,,,,,,,,,,, 0615,1998,"113,500",b,,"14,250",,2000,,0,,30 0586A,,,,,,,,,,, 0074,1998,"60,960",b,,,,,,800.00,,0.00 0061,,,,,,,,,,, 0248C,,,,,,,,,,, 0444,,,,,,,,,,, 0233A,,,,,,,,,,, 0420A,,,,,,,,,,, 0049C,,,,,,,,,,, 0608C,,,,,,,,,,, 0680,,,,,,,,,,, 0063D,,,,,,,,,,, 0280,,,,,,,,,,, 0045B,,,,,,,,,,, 0477C,1998,"70,000",a,,"12,000",,"22,000.00",,"1,500",, 0653,,,,,,,,,,, 0240,,,,,,,,,,, 0672A,,,,,,,,,,, 0509B,,,,,,,,,,, 0279B,1998,,,,,,"2,000",,"1,000",,25. 0313A,1998,13380,b,,5645,,,,,, 0662A,,,,,,,,,,, 0137,,,,,,,,,,, 0301A,99,"49,000",a,,"$1,000","200 CD rom shelving (purchase one unit every year of every other year)$500 plastic shelving boxes $300 office supplies(estimated:labels, etc.)","2,000","$2000 computer for mapping cd's (topo maps, etc.)",an $100,,$75 - 100 0436A,,,,,,,,,,, 0532,1998,"47,000.00",b,,"27,000.00","$23,000.00 spent for preservation projects: replacing portion of the Serial Set w. microfiche Hearings preservation - acid free envelopes Census reprint set","2,000.00",,"1,000.00",, 0447,1998,"171,923",b,,,,,,,, 0169B,,,,,,,,,,, 0177B,,,,,,,,,,, 0016A,,,,,,,,,,, 0321A,,,,,,,,,,, 0556A,1999,"33,000",a,,"7,000",we now subscribe to marcive.,,,0,, 0028,1999,"18,000",b,,"5,000",This is a portion of the automation migration to III.,0,,200,,0 0168,1999,,,,"53,000",,5000,,,, 0505A,,,,,,,,,,, 0043C,,,,,,,,,,, 0238A,,,,,,,,,,, 0041,,,,,,,,,,, 0058C,,,,,,,,,,, 0027,1999,"17,890",b,,,,,,100.00,, 0445,,,,,,,,,,, 0104C 0116A 0282B 0583 0527A 0371A 0340 0475 0107C 0463B 0156 0670A 0096A 0423 0451B 0474 0224B,,,,,,,,,,, 0027B,,,,,,,,,,, 0171B,,,,,,,,,,, 0204C,,,,,,,,,,, 0265B,,,,,,,,,,, 0181A,,,,,,,,,,, 0645A,,,,,,,,,,, 0626A,1999,"15,000",b,,2000,,0,,0,,0 0154A,,,,,,,,,,, 0646A,,,,,,,,,,, 0576,,,,,,,,,,, 0066B,,,,,,,,,,, 0224,,,,,,,,,,, 0231B,,,,,,,,,,, 0066A,,,,,,,,,,, 0044D,,,,,,,,,,, 0460,,,,,,,,,,, 0049,,,,,,,,,,, 0176A,,,,,,,,,,, 0193,98-9,"9,620",a,,200.00,,0,,0,,0 0658,,,,,,,,,,, 0652,,,,,,,,,,, 0322,,,,,,,,,,, 0562A,,,,,,,,,,, 0487,2000,"123,489",b,,"107,000",,"15,000",,"2,146",,425 (approx) 0628,last,"120,00",b,,"10,000",,0,,"1,200",,0 0625,,,,,,,,,,, 0040,,,,,,,,,,, 0244A,,,,,,,,,,, 0072B,,,,,,,,,,, 0141A,,,,,,,,,,, 0046C,,,,,,,,,,, 0104A,,,,,,,,,,, 0393B,,,,,,,,,,, 0222,,,,,,,,,,, 0147,,,,,,,,,,, 0166,,,,,,,,,,, 0122B,,,,,,,,,,, 0638,,,,,,,,,,, 0190,,,,,,,,,,, 0402,1998,,,,,,"7,000.00",,,, 0370,,,,,,,,,,, 0573A,,,,,,,,,,, 0390,,,,,,,,,,, 0287B,9899,"41,000.00",a,,975.00,,,,300.00,,0 0663,,,,,,,,,,, 0106A,1999,,,,3000.00,,1000.00,,0,,600.00 0634A,9899,"112,264",b,,unavailable,"new compact shelving was purchased for docs as part of the renovation, however, the cost was not broken out from other shelving for other parts of the library","6,770",computer upgrades are done on a regular basis and in a merged setting the costs for docs pcs are not considered separately from the overall library purchases,1203,,263 0420,1998,"93,000",a,,"14,000",,"12,000",,"7,000","~6,000$ was for training on new library system",0 0615B,,,,,,,,,,, 0111C,,,,,,,,,,, 0042,,,,,,,,,,, 0648,,,,,,,,,,, 0147A,,,,,,,,,,, 0359,2000,22991,a,,1,Materials expenses are not separated out by department.,1500,computer upgrades,1000,Interagency Depository Seminar for new Documents Librarian, 0005A,,,,,,,,,,, 0675,,,,,,,,,,, 0026A,,,,,,,,,,, 0351A,1999,"64,000",b,,"18,000",,"1,000",,"<1,000",,"<1,000" 0588,,,,,,,,,,, 0437B,,,,,,,,,,, 0577B,,,,,,,,,,, 0007,,,,,,,,,,, 0173,1999,"104,366",a,,"154,382",,"37,000",Campus desktop replacement plan Reader/printer,400,,"1,000" 0042C,,,,,,,,,,, 0558,,,,,,,,,,, 0451A,,,,,,,,,,, 0656,,,,,,,,,,, 0556,2000,"10,720",a,,"4,000",,500,,250,,100 0508,,,,,,,,,,, 0330A,,,,,,,,,,, 0405,,,,,,,,,,, 0278A,,,,,,,,,,, 0247,,,,,,,,,,, 0650,,,,,,,,,,, 0597,,,,,,,,,,, 0007B,,,,,,,,,,, 0579A,,,,,,,,,,, 0344A,,,,,,,,,,, 0061C,,,,,,,,,,, 0327A,,,,,,,,,,, 0639,,,,,,,,,,, 0210A,,,,,,,,,,, 0502C,1999,"58,000.00",a,,,,,,,, 0602A,,,,,,,,,,, 0297,,,,,,,,,,, 0104B,1,"20,000",a,,2000,,3000,,1000,, 0144,,,,,,,,,,, 0516A,,,,,,,,,,, 0367B,,,,,,,,,,, 0077A,,,,,,,,,,, 0273A,,,,,,,,,,, 0182,,,,,,,,,,, 0586,,,,,,,,,,, 0246A,,,,,,,,,,, 0212,1999,"151,000",a,,"1,700.00",,2000.00,,500.00,,0 0660,,,,,,,,,,, 0434,,,,,,,,,,, 0276A,1998,"100,000 est.",a,,"10,000 est.",,"5,000 est.",,"2,000 est.",,unknown 0189A,9899,372.675,a,,"184,635","$66,382 for CIS 1909 executive Branch Documents Index and Microfiche Collection","12,500",,4347,"$790 for second, new, librarian to FDLC",5823 0025A,,,,,,,,,,, 0092B,,,,,,,,,,, 0063A,,,,,,,,,,, 0487A,2000,"67,000.00",b,,7500.00,,1800.00,,1000.00,,0 0213,,,,,,,,,,, 0501A,,,,,,,,,,, 0165,2000,"40,000",b,,"10,000",,"5,000",,200,,0 0491A,,,,,,,,,,, 0274,,,,,,,,,,, 0069B,1999,"182,400",a,"Temporary employees for applying smart barcodes to retrospective collection -- $ 6,500","12,000",,"3,000",,"1,000",,500 0020A,,,,,,,,,,, 0052,1999,52240.00,a,,"2,500.00",,"11,000.00",,"1,000.00",,0.00 0135A,,,,,,,,,,, 0413,,,,,,,,,,, 0550,1999,"150,000.00",a,"Student group for special summer project- $2,575.00","23,000.00",New cabling for data,"6,300.00","Rewiring project for new technology- $50,000.00","4,300.00","Training for personnel on Excel, PowerPoint,Word and Publisher-$1,000.00",0 0108,,,,,,,,,,, 0352A,,,,,,,,,,, 0211,,,,,,,,,,, 0102B,,,,,,,,,,, 0268A,1999,"389,562.00",a,,,,,,2000.00,,0.00 0622A,,,,,,,,,,, 0314,,,,,,,,,,, 0058A,,,,,,,,,,, 0172,,,,,,,,,,, 0594B,,,,,,,,,,, 0090A,,,,,,,,,,, 0425A,,,,,,,,,,, 0269,,,,,,,,,,, 0213A,,,,,,,,,,, 0502A,,,,,,,,,,, 0066,,,,,,,,,,, 0167,,,,,,,,,,, 0594A,,,,,,,,,,, 0130,,,,,,,,,,, 0647,,,,,,,,,,, 0048,,,,,,,,,,, 0043B,,,,,,,,,,, 0127,,,,,,,,,,, 0499,1999,"64,000",,,"1,000",,"1,000",,"1,000",,0 0060C,,,,,,,,,,, 0440A,,,,,,,,,,, 0121,,,,,,,,,,, 0526A,,,,,,,,,,, 0166A,,,,,,,,,,, 0446,,,,,,,,,,, 0519C,,,,,,,,,,, 0113,,,,,,,,,,, 0164B,,,,,,,,,,, 0143A,1999,"33,137",b,,2000,,135,,100,,235 0117,1998,"131,897.00",a,,"13,716.00",,"6,000.00",,"1,775.00",,20.00 0470A,,,,,,,,,,, 0035A,,,,,,,,,,, 0307,,,,,,,,,,, 0592B,1999,"58,800",b,,2000,,700,,500,,NA 0239A,,,,,,,,,,, 0621A,,,,,,,,,,, 0400B,,,,,,,,,,, 0232,,,,,,,,,,, 0204,,,,,,,,,,, 0129B,,,,,,,,,,, 0060B,,,,,,,,,,, 0555A,,,,,,,,,,, 0221A,,,,,,,,,,, 0467A,,,,,,,,,,, 0197A,,,,,,,,,,, 0521,,,,,,,,,,, 0596A,,,,,,,,,,, 0298A,1999,"36,500",a,,"5,000",,"20,000","We just moved into a new building. Because we share computers and such with the rest of the building, it is difficult to separate. There was a $2 million budget for furniture and computers.","1,000",,0 0649,,,,,,,,,,, 0157A,,,,,,,,,,, 0035,,,,,,,,,,, 0075,,,,,,,,,,, 0023,,,,,,,,,,, 0070C,1999,17000,b,NA,1300,NA,0,NA,100,NA,0 0242C,,,,,,,,,,, 0306A,,,,,,,,,,, 0296,,,,,,,,,,, 0334,,,,,,,,,,, 0201,,,,,,,,,,, 0200A,,,,,,,,,,, 0138A,1998,10920,b,,1000,,1000,,1000,,0 0044C,1999,"75,000.00",a,,"10,000.00",,200.00,,"2,000.00",Training for new librarian included GPO Interagency Seminar and Federal Depository Library Conference,50.00 0115B,,,,,,,,,,, 0072A,1998,"57,000",a,,"10,000",,"16,000",Reconfiguration and refurnishing of office space,"1,000",,0 0099C,,,,,,,,,,, 0064D,,,,,,,,,,, 0659A,,,,,,,,,,, 0062A,,,,,,,,,,, 0312,9899,"120,364",b,,"40,619","$9,119 was spend to purchase the decennial census on microfilm from 1790-1960 from Research Pubs.",600,"However, in 1996-97 more than $215,000 was spent on furnishings, shelving, computers for renovated space for the depository collection.",1540,"Because of proximity of New Orleans to Oxford, all staff had opportunity to attend ALA in June 1999.",500 0569,,,,,,,,,,, 0241,,,,,,,,,,, 0534A,,,,,,,,,,, 0320,,,,,,,,,,, 0472,,,,,,,,,,, 0483,9899,"170,116",b,,6000.00,,4000.00,,135.00,,000.00 0359B,,,,,,,,,,, 0513B,,,,,,,,,,, 0022B,,,,,,,,,,, 0421B,,,,,,,,,,, 0495,1999,"26,000",a,,"4,000",,"1,500",,100,,100 0490A,,,,,,,,,,, 0231A,1998,"138,000",a,,"12,000",,2000,,1000,,1000 0125,,,,,,,,,,, 0629C,,,,,,,,,,, 0170A,,,,,,,,,,, 0203A,1999,"81,517.00",a,,1000.00 est.,,1000.00 est,,1500.00 est.,,100.00 est. 0437A,,,,,,,,,,, 0531A,,,,,,,,,,, 0067B,,,,,,,,,,, 0627C,,,,,,,,,,, 0022,,,,,,,,,,, 0370B,,,,,,,,,,, 0380A,,,,,,,,,,, 0488A,,,,,,,,,,, 0668A,,,,,,,,,,, 0357,,,,,,,,,,, 0237,,,,,,,,,,, 0628B,1999,"153,000",a,,7000,,2000,Microfiche/CD-ROM cabinet,1000,, 0262A,,,,,,,,,,, 0061B,,,,,,,,,,, 0356,,,,,,,,,,, 0412,,,,,,,,,,, 0607A,,,,,,,,,,, 0453,98-9,"126,728",a,None this year,"12,929","$4,200 for 3 years of Federal Register on MF",422.55 this year,None this year,"1,985",None this year,650 0246,,,,,,, 0109B,,,,,,, 0438A,,,,,,, 0228,,,,,,, 0485B,,,,,,, 0105B,,,,,,, 0122,,,,,,, 0388,,,,,,, 0083,,,,,,, 0612,,,,,,, 0580A,,,,,,, 0521C,,,,,,, 0074C,,,,,,, 0047A,,,,,,, 0364,,,,,,, 0523A,1999,,,,,,2940 0472A,,,,,,,,,,, 0123A,1999,"30,950",a,,"1,500",,"1,700",,660,,0 0225A,99-0,"50,500",a,None,"10,500",None,"7,000",None,250.00,None,150.00 0354A,1999,34000,a,,1000,,2000,,0,,0 0591,1999,"122,000.",b,,"40,000.",,"5,000.",,0,,0 0681A,,,,,,,,,,, 0109A,,,,,,,,,,, 0453A,1999,"54,000",b,"Salary figure is an estimate based on .5 FTE librarian, 1.5 permanent staff, and student help.","7,500","We added subscriptions to CIS Lexis-Nexis Congressional Universe and Statistical Universe. We have continuing subscriptions to Marcive services, Stat-USA, and CIS Lexis-Nexis Academic Universe.","2,000",Purchased a computer upgrade with DVD-ROM for dedicated public access to documents Web sites and CD-ROM LAN. (FDLP Internet access is also available from ALL other public work stations.),200,,0 0029A,1999,"63,000",b,,"8,000",,0,,"3,000",, 0645,,,,,,,,,,, 0466B,,,,,,,,,,, 0647A,1999,"76,235",b,,"13,614","doesn't include $12,000 funds from a statewide consortium used to buy Marcive records","10,700",built new office for Government Information librarian,00,,0 0409,,,,,,,,,,, 0333A,,,,,,,,,,, 0614,,,,,,,,,,, 0473B,,,,,,,,,,, 0476A,,,,,,,,,,, 0653A,,,,,,,,,,, 0633A,,,,,,,,,,, 0521B,,,,,,,,,,, 0570,,,,,,,,,,, 0140,,,,,,,,,,, 0401A,,,,,,,,,,, 0587,,,,,,,,,,, 0332A,,,,,,,,,,, 0286A,,,,,,,,,,, 0286,1998,"105,151",a,,"64,708","Approximately $15,500 spent to move documents collection to temporary quarters during 2-year $50 million Library Expansion and Renovation Project.","4,335","Includes $3,778 for second state-of-the-art public workstation.",125,,30 0024,,,,,,,,,,, 0516,,,,,,,,,,, 0382,,,,,,,,,,, 0446A,,,,,,,,,,, 0033,,,,,,,,,,, 0088A,,,,,,,,,,, 0323,,,,,,,,,,, 0603,,,,,,,,,,, 0440,1999,"224,000",a,,"195,000","$15,000 purchase of the bound 105th Cong. Serial Set","20,000",,"7,000",, 0477B,,,,,,,,,,, 0281A,1999,"107,000",a,,,,,,,, 0064C,,,,,,,,,,, 0208,,,,,,,,,,, 0436B,98/9,"19,000.00",b,,"1,000.00",,0,"In the present 1999-2000 budget year, the library has spent $990.00 for a new government documents 8-drawer microfiche cabinet from Bell & Howell and from Demco, $1,372.26 has been spent for two 5-dr",0,,0 0576A,,,,,,,,,,, 0326,,,,,,,,,,, 0678,1999,"80,000",b,,"11,000","This figure only includes: subscriptions to databases, print funds and bindery.",------,It was not possisble to determine a figure that would be based on any supportive documentation.,1000,,100 0070,1999,"67,319",a,Additional cataloging person to begin cataloging of early USGS materials.,"12,503",,"3,000",,1500,,200 0300B,,,,,,,,,,, 0425,,,,,,,,,,, 0046,,,,,,,,,,, 0063B,,,,,,,,,,, 0433,,,,,,,,,,, 0068A,,,,,,,,,,, 0186,,,,,,,,,,, 0292B,,,,,,,,,,, 0467,,,,,,,,,,, 0282,,,,,,,,,,, 0285,1999,"29,613",a,,"69,096","Expenditures were unusually small due to failure to upgrade to a planned new automation system and resulting large, unplanned OCLC cataloging expenses.","26,322",New computers purchased with reserve funds for new integrated library system.,125.50,,0 0477A,1998,"17,000",b,,"3,500",,1.500,,200,,50 0509A,,,,,,,,,,, 0085,,,,,,,,,,, 0485A,,,,,,,,,,, 0565A,1999,"50,602",a,,500.00,,0,,"1,426.76",,0 0220,,,,,,,,,,, 0630B,,,,,,,,,,, 0074B,,,,,,,,,,, 0226,,,,,,,,,,, 0415A,,,,,,,,,,, 0604B,,,,,,,,,,, 0330B,1999,"90,000",b,,"17,000",,"2,000",,"2,000",,400 0567A,,,,,,,,,,, 0278,1999,"325,316",a,,"274,722","One-time allocation of $66,382 for CIS Executive Branch microfiche","18,000",,"2,350",,"1,300" 0209,,,,,,,,,,, 0494,9899,"36,000",a,,1500,,0,,500,,0 0259,,,,,,,,,,, 0443,,,,,,,,,,, 0194A,,,,,,,,,,, 0231,1999,"74,000",a,None,"8,000",NONE,"15,000","Purchase of more microfiche cabinets, CD cabinet, and map case to store newly selected items.",3000,,0 0037A,,,,,,,,,,, 0175A,,,,,,,,,,, 0168A,,,,,,,,,,, 0262B,,,,,,,,,,, 0476B,,,,,,,,,,, 0294,,,,,,,,,,, 0555,1999,110000,a,,39000,,2000,,3000,,700 0296B,,,,,,,,,,, 0036,,,,,,,,,,, 0044A,,,,,,,,,,, 0283,,,,,,,,,,, 0256A,,,,,,,,,,, 0563A,FY98,"40,000.00",a,,"5,000.00",,"52,000.00",Bill Gates Foundation grant. Bruce & Lee Foundation grant. computers through which documents may be accessed.,300.00,,0.0 0200,,,,,,,,,,, 0164A,,,,,,,,,,, 0507,,,,,,,,,,, 0564,,,,,,,,,,, 0564A,,,,,,,,,,, 0673A,,,,,,,,,,, 0402A,2000,"15,000",a,,"2,000",,"1,500",,"1,000",,0 0504,,,,,,,,,,, 0056D,,,,,,,,,,, 0061A,,,,,,,,,,, 0501,,,,,,,,,,, 0353A,,,,,,,,,,, 0291,,,,,,,,,,, 0056A,,,,,,,,,,, 0041A,,,,,,,,,,, 0053A,,,,,,,,,,, 0132A,99,"76,300",a,,2312,,5926,,0,,0 0623A,,,,,,,,,,, 0628C,,,,,,,,,,, 0177A,,,,,,,,,,, 0163,,,,,,,,,,, 0674A,9899,"60,000.00",b,,"17,000.00",,"7,500.00",,300.00,,0 0460B,,,,,,,,,,, 0173A,,,,,,,,,,, 0248B,,,,,,,,,,, 0480A,1999,,,,,,,,"2,194",, 0238,,,,,,,,,,, 0566A,,,,,,,,,,, 0666,,,,,,,,,,, 0399A,,,,,,,,,,, 0188A,,,,,,,,,,, 0378B,,,,,,,,,,, 0630,,,,,,,,,,, 0373,,,,,,,,,,, 0442,9899,"$143,209.00",b,,"68,265.00","Received special allocations for one-time purchases for CIS products (indexes, microfiche, site licenses, and catalog records) and for map folders.","608,610.00","Furnish 16,000 sq. ft. of renovated space.","1,100.00",,100.00 0473A,1999,35298,a,"In January of FY 2000, the Library will add one FTE professional reference position which will be charged with coordination, training, and promotion of online resources to on-campus and distance learn",21000,"The University annually supports the Library's participation and membership in OhioLINK, a statewide consortium of academic libraries, as well as the State Library of Ohio, which permits online sharin",7000,"In FY 1999, the University provided funding for 4 new PC's totalling $7000. Thus far during FY 2000, the University has provided funding for an additional 12 new PC's totalling $17000. All of these P",1000,Depository staff did not attend any GPO or agency sponsored events or meetings during FY 1999,0 0237A,,,,,,,,,,, 0619,,,,,,,,,,, 0159,,,,,,,,,,, 0478,,,,,,,,,,, 0475A,98-9,"36,000.",b,"Summer assistants, approximately $2000.",1000.,Many costs are integrated and absorbed within the entire library budget.,6300.,"$800. for a CD cabinet, $2500. for a stand alone computer for the CDRoms, and $3000 for compact shelving.",1500.,,0 0305,,,,,,,,,,, 0258A,,,,,,,,,,, 0153,,,,,,,,,,, 0630A,,,,,,,,,,, 0363B,,,,,,,,,,, 0596B,,,,,,,,,,, 0115,,,,,,,,,,, 0362,,,,,,,,,,, 0641A,1999,"95,000",a,None,"1,800 for supplies",None,7000,$ 4000 for computer for statistics and GIS. $3000 for software and related books.,800.00,,150 0643,,,,,,,,,,, 0198,,,,,,,,,,, 0620,,,,,,,,,,, 0112B,,,,,,,,,,, 0313,,,,,,,,,,, 0192A,,,,,,,,,,, 0372A,,,,,,,,,,, 0272A,,,,,,,,,,, 0667,,,,,,,,,,, 0071,1999,,,,,,,,1200,, 0053B,,,,,,,,,,, 0245A,,,,,,,,,,, 0577,,,,,,,,,,, 0390A,,,,,,,,,,, 0223,1999,"62,000.00",b,none,"10,000.00",Purchase of the Marcive Tapes.,"25,000.00",None,-0-,We did not have any unusually large expenditures.,$190.00 0082B,,,,,,,,,,, 0060,,,,,,,,,,, 0455,2000,85000,b,,,,,,,, 0679,,,,,,,,,,, 0254,,,,,,,,,,, 0430,,,,,,,,,,, 0512,,,,,,,,,,, 0462A,,,,,,,,,,, 0105,,,,,,,,,,, 0071A,1999,"64,000",a,,"2,000",,"1,400",,100,,0 0017,2000,"180,000",a,,"68,361",,3000,,2500,,500 0047B,,,,,,,,,,, 0622,,,,,,,,,,, 0170,,,,,,,,,,, 0055A,,,,,,,,,,, 0369A,,,,,,,,,,, 0502,,,,,,,,,,, 0095B,,,,,,,,,,, 0262,1999,"62,000",b,,"3,000",,"2,000",,200,,10 0582,,,,,,,,,,, 0163B,1998,22000,b,,3500,,0,,0,,0 0078,1999,"85,000",b,,,,,,850,,100 0642A,1999,"28,000.00",a,,"19,000.00","Retrospective load of GPO records into Dynix,our Online Catalog [$6,000.00]",1600.00,,"1,000.00",,0 0066D,,,,,,,,,,, 0201A,,,,,,,,,,, 0293A,,,,,,,,,,, 0605A,,,,,,,,,,, 0519B,1999,"118,500",a,None,"6,000",None,"4,000",None,250,None,0 0094C,,,,,,,,,,, 0367A,,,,,,,,,,, 0040A,,,,,,,,,,, 0540A,,,,,,,,,,, 0610,,,,,,,,,,, 0296A,,,,,,,,,,, 0126,,,,,,,,,,, 0146A,99,82250,a,,14000,We have decided to purchase cataloging records and begin current and retrospective cataloging of documents. This has not yet started.,8200,,1000,,0 0582A,,,,,,,,,,, 0397,1999,"106,700",c,"The Documents' division staff handles in addition to documents, non-depository microforms, and web access and support for both depository and general users. We also manage the NY state depository co","10,000",,,,,, 0396B,,,,,,,,,,, 0025,,,,,,,,,,, 0257A,,,,,,,,,,, 0664,,,,,,,,,,, 0229A,,,,,,,,,,, 0029,,,,,,,,,,, 0299,1998,,,,"9,745.",Purchase large parts of 19th century serial set.,"$10,000.","New librarian office and technical processing office, computers and printer.",600.,,"1,500." 0435,,,,,,,,,,, 0669,1999,"53,000",a,Cataloging staff have been putting in many hours doing retrospective cataloging of the collection.,3000,Barcodes for retrospective cataloging,2000,,1000,,0 0595A,,,,,,,,,,, 0052C,,,,,,,,,,, 0641,98-9,"10,15000",b,,,,1500.00,,400.00,,0 0044B,,,,,,,,,,, 0192B,,,,,,,,,,, 0585,,,,,,,,,,, 0044,,,,,,,,,,, 0050B,,,,,,,,,,, 0129,1999,"325,994",b,,"35,000",,0,,0,, 0619A,,,,,,,,,,, 0386,,,,,,,,,,, 0274A,,,,,,,,,,, 0549,1998,"87,000.00",b,N/A,"16,000.00",N/A,"5,650.00",N/A,00,N/A,00 0153A,2000,68720,a,,5000,,4000,,1200,,500 0374,,,,,,,,,,, 0174A,,,,,,,,,,, 0291A,,,,,,,,,,, 0101C,,,,,,,,,,, 0634,,,,,,,,,,, 0288A,1999,"83,000",b,,"12,000",,"3,800",,782,,300 0051B,,,,,,,,,,, 0295A,,,,,,,,,,, 0328A,,,,,,,,,,, 0592,9899,"218,000",b,,"106,000",,0,No new computers were purchased during this fiscal year. All public service computers provide access to the Library Catalog and to the Internet.,"1,000",,0 0515,,,,,,,,,,, 0129A,,,,,,,,,,, 0558A,,,,,,,,,,, 0102A,,,,,,,,,,, 0431A,,,,,,,,,,, 0161A,,,,,,,,,,, 0291B,,,,,,,,,,, 0181,,,,,,,,,,, 0335A,,,,,,,,,,, 0303A,,,,,,,,,,, 0118,,,,,,,,,,, 0275A,,,,,,,,,,, 0506,,,,,,,,,,, 0590,,,,,,,,,,, 0503A,,,,,,,,,,, 0525,,,,,,,,,,, 0651A,,,,,,,,,,, 0272,,,,,,,,,,, 0608B,,,,,,,,,,, 0438,,,,,,,,,,, 0464,1999,"370,418",b,,"68,600","Above figure includes funds both for purchase of new materials and continued standing orders. The Friends of the Library also approved spending $8,500 for a CIS collection of unpublished hearings thi",0,"Due to accounting measures, we are not able to provide a separate figure for machinery and equipment.","2,200","This includes travel to the Patent & Trademark Depository Library Conference in March, 1999.",0 0506A,1998,"66,732",b,,"17,500",,0,,"1,200",,"1,000" 0158A,,,,,,,,,,, 0239,1998,"52,000",a,,"9,000","Marcive Ongoing Shipping List Service and full records, and startup fees and changes",N/A,,"2,570",,0 0232A,,,,,,,,,,, 0441A,,,,,,,,,,, 0668,,,,,,,,,,, 0553B,,,,,,,,,,, 0371,1999,32000,b,,9600,,1600,,400,,450 0481A,,,,,,,,,,, 0152A,1999,,,,"3,000",,,,,, 0086B,,,,,,,,,,, 0595B,,,,,,,,,,, 0002,,,,,,,,,,, 0432,,,,,,,,,,, 0073A,1999,"41,000",a,"During 1998-99, we spent $2520/year for an additional 10 hour/week person. She helped with maintenance/quality control projects in the government documents collection.",1000,$350.00 for CD-ROM cabinet,1450.00,N/A,150.00,N/A,500.00 0234A,,,,,,,,,,, 0314A,,,,,,,,,,, 0320A,,,,,,,,,,, 0363,,,,,,,,,,, 0292,,,,,,,,,,, 0107,,,,,,,,,,, 0362A,,,,,,,,,,, 0160B,,,,,,,,,,, 0299A,,,,,,,,,,, 0032A,,,,,,,,,,, 0164,1999,"2,000",b,,0,,0,,0,,0 0036A,,,,,,,,,,, 0148,,,,,,,,,,, 0666A,,,,,,,,,,, 0613,1999,75000.00,a,none,10000.00,none,9000.00,new furniture for remodelled building,1000.00,none,200.00 0158B,,,,,,,,,,, 0605,,,,,,,,,,, 0070B,,,,,,,,,,, 0054,,,,,,,,,,, 0142A,,,,,,,,,,, 0150,,,,,,,,,,, 0554A,,,,,,,,,,, 0518,,,,,,,,,,, 0134,,,,,,,,,,, 0512A,,,,,,,,,,, 0073B,,,,,,,,,,, 0055B,,,,,,,,,,, 0260,,,,,,,,,,, 0571,,,,,,,,,,, 0667A,,,,,,,,,,, 0387,,,,,,,,,,, 0625A,,,,,,,,,,, 0115A,,,,,,,,,,, 0072,1999,"60,000",a,,"8,000",,"13,000",5 new computers to support depository patrons and staff purchased; 1-2 new computers a more common purchase during a fiscal year,"1,500",,250 0515A,,,,,,,,,,, 0112,1998,"10,000",a,,300.00,,"2,000",,0,,0 0533A,,,,,,,,,,, 0209A,,,,,,,,,,, 0377,1998,"85,000",b,,"5,000",,"2,000",,"1,300",, 0635A,1998,"154,304",a,,"86,761",,"10,710",,"1,614.45",,"1,308.00" 0383A,1999,"48,000.00",a,,"6,000.00",,"3,000.00",new public access workstation,630.00,,0.00 0484A,,,,,,,,,,, 0048B,1998,,,,,,,,310,,30 0070A,98-9,"149,000",a,,"24,000",,"22,000","During FY98-99, each staff member received a new computer, plus the department got 4 new workstations for public internet access. In addition, we recieved a new printer and new copy machine in the sam","3,000",,$200 0616B,,,,,,,,,,, 0428,,,,,,,,,,, 0108C,,,,,,,,,,, 0108B,1998,"145,125",b,"This fiscal year we had an additional graduate assistant assigned to Government Documents to assist with a weeding project so this figure includes an additional salary stipend of $8,875. Normal salary","50,000","This expenditure includes a site license for STAT-USA, a consortium subscription to both Statistical and Congressional Universe, institutional subscriptions to various web resources and CD-ROM product","5,000",,"1,000",,00.00 0289A,,,,,,,,,,, 0219,,,,,,,,,,, 0298,,,,,,,,,,, 0574B,1998,22000,b,,1000,,,,360,,0 0124,,,,,,,,,,, 0499A,98-9,"24,000.00",a,,"1,000.00",,"1,000.00",,"1,000.00",,100.00 0429A,,,,,,,,,,, 0321,1999,"155,000",b,,"13,000",,"5,000",,"2,000",,0 0093A,,,,,,,,,,, 0600,,,,,,,,,,, 0642B,,,,,,,,,,, 0037,,,,,,,,,,, 0252,,,,,,,,,,, 0102,,,,,,,,,,, 0530,,,,,,,,,,, 0602,,,,,,,,,,, 0427A,,,,,,,,,,, 0103A,1999,29640,b,,4200,,3000,,2669,,0 0377A,98-9,"41,000",a,,,,,,,, 0278B,,,,,,,,,,, 0663A,,,,,,,,,,, 0287,,,,,,,,,,, 0190A,,,,,,,,,,, 0346,,,,,,,,,,, 0677,,,,,,,,,,, 0488,,,,,,,,,,, 0300A,,,,,,,,,,, 0426,,,,,,,,,,, 0058B,,,,,,,,,,, 0275,1999,"268,000.oo",b,,"93,000.00",,,,"5,000.00",,"2,000.00" 0065A,,,,,,,,,,, 0352,99,"44,000",b,,"35,000",,"2,000",,"2,000",,600 0255,,,,,,,,,,, 0081,,,,,,,,,,, 0128A,,,,,,,,,,, 0157,,,,,,,,,,, 0120A,,,,,,,,,,, 0624,1999,179295,a,,,,,,,, 0022A,,,,,,,,,,, 0476,1999,"111,042.60",a,none,7996.33,,7500.00,,700.00,,400.00 0102C,,,,,,,,,,, 0592A,1998,"9,151.00",b,"$4,792.00","2,200.00",,"3,100.00",computer upgrades,75.00,,0.00 0279A,,,,,,,,,,, 0058,,,,,,,,,,, 0505,,,,,,,,,,, 0214,,,,,,,,,,, 0655A,,,,,,,,,,, 0355A,,,,,,,,,,, 0644,,,,,,,,,,, 0199,1999,"202,466",b,,"72,000",,"10,000",,"3,028",,"1,240" 0046A,,,,,,,,,,, 0191,,,,,,,,,,, 0052A,,,,,,,,,,, 0161,1999,"27,400",b,,500,,"6,000",,"1,000",,0 0050,,,,,,,,,,, 0514,,,,,,,,,,, 0065B,,,,,,,,,,, 0179A,,,,,,,,,,, 0503,1999,"31,695",a,,"10,000",,"121,597","Installed Spacesaver compact shelving, purchased new furniture, computer, and printer for the government documents collection area.","2,000",,400 0114A,,,,,,,,,,, 0353B,,,,,,,,,,, 0133,1999,"40,000.",a,,"3,000.",,0,,0,,0 0651,1999,84000,b,,30000,Library purchased CIS Index to the Serial Set. Library purchased CIS Index to Presidential Executive Orders. ($20000),5000,,1000,,1000 0120,,,,,,,,,,, 0492,,,,,,,,,,, 0295,,,,,,,,,,, 0268B,,,,,,,,,,, 0497,1999,"26,000",a,,,,"3,000",,400,, 0343,,,,,,,,,,, 0451,,,,,,,,,,, 0018A,,,,,,,,,,, 0211A,,,,,,,,,,, 0368B,,,,,,,,,,, 0297A,,,,,,,,,,, 0082,1999,"110,000",b,,"100,000",,"10,000",,1000,,1000 0439A,,,,,,,,, 0178,,,,,,,,, 0109,,,,,,,,, 0207A,,,,,,,,, 0103,,,,,,,,, 0114,,,,,,,,, 0057,,,,,,,,, 0038,,,,,,,,, 0360A,,,,,,,,, 0394A,,,,,,,,, 0001,,,,,,,,, 0076,,,,,,,,, 0006,,,,,,,,, 0376,,,,,,,,, 0409A,,,,,,,,, 0032,1999,"32,000",b,,"1,800",,"6,000",New library building,"1,500" 0561,,,,,,,,,,, 0532A,1999,"68,400",b,,5000,,4000,new personal computers and printers,500,,0 0229,,,,,,,,,,, 0078A,,,,,,,,,,, 0449A,,,,,,,,,,, 0437,,,,,,,,,,, 0289,,,,,,,,,,, 0141,,,,,,,,,,, 0113A,,,,,,,,,,, 0282A,99-0,"50,000",a,,0.00,,5000.00,,100.00,,0.00 0007A,,,,,,,,,,, 0208A,,,,,,,,,,, 0188,,,,,,,,,,, 0448,,,,,,,,,,, 0099,,,,,,,,,,, 0632,,,,,,,,,,, 0244,,,,,,,,,,, 0366A,,,,,,,,,,, 0391A,,,,,,,,,,, 0215,,,,,,,,,,, 0184,,,,,,,,,,, 0096,,,,,,,,,,, 0049B,,,,,,,,,,, 0549A,,,,,,,,,,, 0528A,,,,,,,,,,, 0373A,,,,,,,,,,, 0187,,,,,,,,,,, 0581,,,,,,,,,,, 0055C,,,,,,,,,,, 0598,,,,,,,,,,, 0045,1999,"28,000",a,none,"1,000",none,"3,000",none,"2,000",none,0 0643A,,,,,,,,,,, 0284,1999,"38,784",a,,3550,,5000,,400,,0 0617A,,,,,,,,,,, 0459,,,,,,,,,,, 0302A,,,,,,,,,,, 0036B,,,,,,,,,,, 0062,,,,,,,,,,, 0365,,,,,,,,,,, 0174,,,,,,,,,,, 0050A,,,,,,,,,,, 0172A,1998,"75,000",a,,500.00,,350.00,,500.00,,0 0631B,,,,,,,,,,, 0341,,,,,,,,,,, 0511,,,,,,,,,,, 0591D,,,,,,,,,,, 0458,,,,,,,,,,, 0106B,,,,,,,,,,, 0447A,1998,"90,000.00",a,,"7,000.00+",,"16,000.00",,300.00,, 0066C,,,,,,,,,,, 0026,,,,,,,,,,, 0018,1999,5200,b,,,,,,,, 0379A,,,,,,,,,,, 0180,1999,"80,000",b,,"4,000",,"2,000",,"1,000",,0.00 0051A,,,,,,,,,,, 0461A,,,,,,,,,,, 0184B,,,,,,,,,,, 0358A,,,,,,,,,,, 0482,,,,,,,,,,, 0484,,,,,,,,,,, 0339,FY99,"38,700.00",b,This figure includes only paraprofessional and student wages - it does not include librarian wages since we are an integrated collection and unable to separate salary costs.,"9,100.00",Includes online databases such as Lexis/Nexis which support doc reference.,"4,400.00",,"3,300.00",Includes only depository related training and meetings. Many librarians will attend non-depository events such as ALA which relate to documents but unable to split these costs out. Since this is dep,0 0228A,,,,,,,,,,, 0400A,,,,,,,,,,, 0349,,,,,,,,,,, 0418A,,,,,,,,,,, 0016,1999,25000,b,,,,,,,, 0294A,,,,,,,,,,, 0105C,,,,,,,,,,, 0097,,,,,,,,,,, 0065,,,,,,,,,,, 0106D,1998,"70,000.00",b,,"3,000.00",,"2,000.00",,"1,000.00",,0 0365B,,,,,,,,,,, 0662,,,,,,,,,,, 0454,,,,,,,,,,, 0119,,,,,,,,,,, 0267,1999,"29,000",b,,"2,800",,"2,590",,0,Computer and reference workshops offered by the regional library system free to member libraries.,0 0348A,,,,,,,,,,, 0285B,,,,,,,,,,, 0015,99/0,"$151,000",b,,"60,000+",,?,,"3,000",,0 0241B,2000,"33,000",b,,"26,000",includws full CIS fiche collection,2000,includes new shelving in docs work area and new computer,700.00,,0 0580,1999,"117,760.00",a,,"40,000.00",,"6,836.00","$5,000 of total was for computers.","2,200.00",,0 0308A,,,,,,,,,,, 0092C,,,,,,,,,,, 0277B,,,,,,,,,,, 0285A,1999,"22,000",a,,"1,000",,0,,200.00,,0 0259A,,,,,,,,,,, 0173B,,,,,,,,,,, 0089A,,,,,,,,,,, 0142,,,,,,,,,,, 0348,,,,,,,,,,, 0457,,,,,,,,,,, 0479A,,,,,,,,,,, 0636A,,,,,,,,,,, 0136,1999,23000,b,,250,,1500,,1000,GPO training meetings,0 0167A,,,,,,,,,,, 0500,,,,,,,,,,, 0057B,98/9,"18,000",a,,0,,"5,000",,500,,0 0154,,,,,,,,,,, 0068,1998,"159,573",a,,"57,589",,4353,,0,,500 0486A,,,,,,,,,,, 0087,,,,,,,,,,, 0603A,,,,,,,,,,, 0288B,1999,"30,900",b,,"5,000.00",,"12,000.00",,500.00,, 0077,,,,,,,,,,, 0068B,,,,,,,,,,, 0429,1998,"136,374",a,,"81,364",,385,,1063,,900 0224A,,,,,,,,,,, 0416,,,,,,,,,,, 0193A,,,,,,,,,,, 0630C,,,,,,,,,,, 0501B,,,,,,,,,,, 0308,1999,"95,000",b,,"6,770",,"16,700",Upgraded all office computers and some patron computers.,500,,"1,000" 0065D,,,,,,,,,,, 0489A,,,,,,,,,,, 0206,,,,,,,,,,, 0242,,,,,,,,,,, 0091A,,,,,,,,,,, 0330,1999,93000,b,,14400,,1202000,"We are in a new $30 million building. We estimated that documents collections cover 4% of the floor space of the building. 4% of $30 million is $1,200,000, a very rough estimate of the value of the bu",1000,,300 0133A,,,,,,,,,,, 0221B,,,,,,,,,,, 0361,,,,,,,,,,, 0616,,,,,,,,,,, 0053D,,,,,,,,,,, 0679A,,,,,,,,,,, 0302,,,,,,,,,,, 0091,,,,,,,,,,, 0673,,,,,,,,,,, 0398,1999,"41,498",a,,"8,000",,200,,500,,0 0221,,,,,,,,,,, 0009,99/2,22250.00,a,N/A,-0-,-0-,,,-0-,-0-,-0- 0329,,,,,,,,,,, 0045A,,,,,,,,,,, 0504A,,,,,,,,,,, 0650A,98-9,142000,a,,38000,,0,The library just finished a major renovation/expansion project and computer upgrades in the previous fiscal year.,660,,25 0390B,,,,,,,,,,, 0680A,,,,,,,,,,, 0295B,1999,"125,747.00",a,Adjunct librarian,"3,347.00",Congressional Information Service for index,"15,800.00",Microform reader/printer capable of sending documents via email,"1,500.00",,none 0138,,,,,,,,,,, 0502B,,,,,,,,,,, 0583A,,,,,,,,,,, 0012,,,,,,,,,,, 0355,1999,"267,000.00",a,Temporary employees for a bar-coding project,"46,000.00",Received special funds to purchase Marcive tapes for both retrospective and current selections.,"13,000.00",,"2,800.00",,"2,500.00" 0636,1998,"35,000.00",a,,"2,500.00",,"8,800.00",,60.00,,0 0659,,,,,,,,,,, 0110B,,,,,,,,,,, 0146,,,,,,,,,,, 0130B,1999,"16,560.00",c,,300.00,,700.00,,0,,0 0055,,,,,,,,,,, 0204A,,,,,,,,,,, 0183B,,,,,,,,,,, 0629A,,,,,,,,,,, 0648A,,,,,,,,,,, 0381,,,,,,,,,,, 0132,2000,"25,000.00",b,,500.00,,"3,000.00",,0,,0 0104,,,,,,,,,,, 0253,,,,,,,,,,, 0241C,,,,,,,,,,, 0116,,,,,,,,,,, 0525A,,,,,,,,,,, 0462,,,,,,,,,,, 0513C,,,,,,,,,,, 0609A,,,,,,,,,,, 0094B,,,,,,,,,,, 0099B,,,,,,,,,,, 0322A,,,,,,,,,,, 0399,1998,"60,000",b,,"12,000",,"6,000",,500,,0 0110A,,,,,,,,,,, 0155A,,,,,,,,,,, 0306,,,,,,,,,,, 0535,,,,,,,,,,, 0080A,,,,,,,,,,, 0281B,9899,"37,500",b,,"4,000",,"2,000",,300,,"1,000" 0366B,,,,,,,,,,, 0474A,,,,,,,,,,, 0611A,1998,"106,000",b,,"20,000",,"2,000",,800,,0 0235,,,,,,,,,,, 0540,,,,,,,,,,, 0067A,,,,,,,,,,, 0165A,,,,,,,,,,, 0265A,,,,,,,,,,, 0577A,,,,,,,,,,, 0655,,,,,,,,,,, 0169,,,,,,,,,,, 0094A,,,,,,,,,,, 0380,,,,,,,,,,, 0276B,98-9,"109,000",a,,"6,000",,"7,000",,0,,0 0496A,,,,,,,,,,, 0593,,,,,,,,,,, 0176,,,,,,,,,,, 0661B,,,,,,,,,,, 0639A,1999,"22,100.00",b,,250.00,,0,,636.00,,0 0581A,,,,,,,,,,, 0097B,,,,,,,,,,, 0273,1998,"358,000",a,none,"89,000",none,"3,300",none,"2,000",none,500 0665,,,,,,,,,,, 0635B,,,,,,,,,,, 0375A,,,,,,,,,,, 0108A,,,,,,,,,,, 0435A,,,,,,,,,,, 0463A,,,,,,,,,,, 0048C,,,,,,,,,,, 0652A,,,,,,,,,,, 0612A,1999,"54,475",a,,"8,000","$1,500 shipping expenses for maps and map cases received from USGS library.",458,,489,,75 0489,,,,,,,,,,, 0450A,98/9,"70,000",a,,,,,,"2,000",,800 0608A,1999,"377,451.21",a,,"89,400",,"6,500",,"1,700",,"2,500" 0288,1998,65000,b,,,,,,,, 0518A,,,,,,,,,,, 0284A,,,,,,,,,,, 0452,98/9,"32,000",b,,0,,"1,000",computer upgrade,0,,0 0254A,,,,,,,,,,, 0019A,1999,0,b,no,0,no,1000.00,,none,,0 0270A,,,,,,,,,,, 0031,,,,,,,,,,, 0324,,,,,,,,,,, 0575,,,,,,,,,,, 0426A,,,,,,,,,,, 0408A,,,,,,,,,,, 0623,,,,,,,,,,, 0111B,1999,"22,000",b,,"31,000",,"2,000",,"2,000",,0 0469B,,,,,,,,,,, 0597B,,,,,,,,,,, 0408,,,,,,,,,,, 0098,,,,,,,,,,, 0403,,,,,,,,,,, 0155,,,,,,,,,,, 0134A,99,"20,150.00",a,,"2,600.00",,"2,500.00",,,, 0038A,,,,,,,,,,, 0100,,,,,,,,,,, 0227A,,,,,,,,,,, 0261A,,,,,,,,,,, 0594,,,,,,,,,,, 0439,,,,,,,,,,, 0247A,,,,,,,,,,, 0245,1999,"295,000.00",a,,"254,000.00",,"12,000.00",,"7,000.00",,unknown 0644A,,,,,,,,,,, 0542,1998,"54,477.54",b,,n.a.,,0,,1000.,,0 0405A,1999,"4,850.00",b,,0,"Since depository collection is integrated with the rest of the collection, this is impossible to estimate.",0,"Since depository collection is integrated with the rest of the collection, this is impossible to estimate.",0,,0 0258,,,,,,,,,,, 0607B,1999,"61,585",b,No expenditures of this type.,"6,000","No expenditures of this type. We subscribe to Marcive tape service @ $ 3175, allocate $ 2,500 for publications such as reference works, and subscribe to the Documents Expediting Service of the Librar",0,"O-3A looks low, but we replaced 20 ""dumb terminals"" in the spring with 20 public access ""PC type computers"" that have internet access. There is now a printer for every 3 or 4 computers. These are ""al",0,"The Library's Professional Development Committee allows each librarian up to $ 1,400 per year for professional development travel and training. I just didn't go to any conferences last year, GPO,",$ 30 0249,,,,,,,,,,, 0647B,,,,,,,,,,, 0057A,,,,,,,,,,, 0009B,98-9,"40,990",b,,"3,100.00",,"2,700.00",,250.00,,0 0382A,,,,,,,,,,, 0049A,1998,"56,000",a,,"2,000",Marcive Web Docs,"1,000",New workstation for Documents Specialist,"1,100",Documents Specialist and Documents Assistant attended the 1999 Federal Depository Conference.,0 0443A,,,,,,,,,,, 0479B,,,,,,,,,,, 0575A,,,,,,,,,,, 0500B,,,,,,,,,,, 0059B,,,,,,,,,,, 0105A,1998,"62,000",b,,,,"5,000",,3000,,0 0606A,1999,"53,546.04",,none,"7,348",none,"12,003",none,"1,597",none,50 0601,,,,,,,,,,, 0593A,,,,,,,,,,, 0445B,,,,,,,,,,, 0646,,,,,,,,,,, 0607C,,,,,,,,,,, 0569A,,,,,,,,,,, 0027A,1999,37552,a,,unknown,,unknown,,0,,0 0385,1998,"17,000.00",a,,"1,000.00",,"3,000.00",,"1,000.00",,0.00 0509,,,,,,,,,,, 0386A,,,,,,,,,,, 0599,,,,,,,,,,, 0574A,,,,,,,,,,, 0563,1999,"37,000",a,,15 per title,,,,"1,000",,0 0465,1999,"134,000.00",a,"Figure does not include any money for processing, shelving, reference done in other other units.","57,000.00",,"12,000.00",,O,We did not make any trips this past year.,50.00 0339A,1999,"7,000.00",a,,500.00,,,,200.00,,0 0334B,1997,"41,000",a,,0,Unknown,0,Unknown,1000.00,,1000.00 0090C,,,,,,,,,,, 0131,,,,,,,,,,, 0419,,,,,,,,,,, 0053,,,,,,,,,,, 0342A,,,,,,,,,,, 0100D,,,,,,,,,,, 0379,,,,,,,,,,, 0065C,,,,,,,,,,, 0092,,,,,,,,,,, 0669A,,,,,,,,,,, 0573,,,,,,,,,,, 0631A,,,,,,,,,,, 0490,,,,,,,,,,, 0249A,1999,4000,b,,800,,0,,50,,0 0094,,,,,,,,,,, 0059C,,,,,,,,,,, 0093,,,,,,,,,,, 0090B,,,,,,,,,,, 0098C,,,,,,,,,,, 0147B,,,,,,,,,,, 0347A,1998,"27,510",a,,1300.00,Marcive subscription for tape loads,2500.00,"2 PC's; 1 Win 95, 1 Win 98",2000,,100.00 0671B,1999,,,,,,,,0,,0 0561A,,,,,,,,,,, 0604A,,,,,,,,,,, 0098B,,,,,,,,,,, 0571A,,,,,,,,,,, 0523,,,,,,,,,,, 0553A,,,,,,,,,,, 0481,1998,"22,000",a,,"10,000",,"7,000",,0,,0 0395B,9900,"27,000.00",a,,"1,000.00",,1800.00,,0.00,,0.00 0492A,,,,,,,,,,, 0023B,,,,,,,,,,, 0430B,,,,,,,,,,, 0533,,,,,,,,,,, 0101A,,,,,,,,,,, 0050C,1999,5920,a,,2000,,2000,,0,,9920 0088,,,,,,,,,,, 0466,,,,,,,,,,, 0450B,,,,,,,,,,, 0054B,,,,,,,,,,, 0089C,,,,,,,,,,, 0064A,,,,,,,,,,, 0519A,,,,,,,,,,, 0417A,,,,,,,,,,, 0567,,,,,,,,,,, 0110,,,,,,,,,,, 0111A,2000,"43,000",b,none,"17,000","This figure includes the costs of processing and cataloging documents (OCLC costs, SIRSI costs, supplies), so may not be what this question asks for. We spend only $100 per year on purchases from the",2000,none,0,noneComment on O-4A: actual figure was $175 50, 0051C,9899,"98,000",b,,"17,000",,0,RE O-3A: Computer purchase done at university-level; not part of library budget.,"2,000",,300 0093B,98/9,"68,500",a,,"16,817","MARCIVE project $6,000","42,838","Microfiche reader/printer $8,500 CIS Congressional hearings $25,338 Innovative Millenium package (5% of cost) 5,000 40",0,,0 0353,1998,"167,210",a,,"115,000",CUS Unpublished hearings Marcive Startup,"23,000",purchased new chairs and computer workstations,2000,,2000 0203,1999,"110,949.00",a,none,"12,947.00",none The above figure doesn't include ILL costs. 6,"6,200.00",none,776.00,none,"1,500" 0328,1999,"50,000",a,,"71,500","ASI Index - $4,130CIS/Index with microfiche - $24,255 CIS Serial Set microfiche (1897-1915) - $41,233",0,$200,0,, 0679B,1998,"$12,190",a,,5300,,2000,,300,,0 0535A,1998,15000,b,na,,na,,na,,na,0 0471,99,"40,000",a,,"10,000",,"10,000",,0,,0 0084A,,,,,,,,,,, 0370A,,,,,,,,,,, 0534,,,,,,,,,,, 0415,,,,,,,,,,, 0051,,,,,,,,,,, 0257,1999,"80,000.00",a,,"150,000.00",,"20,000.00",,"9,000.00",,"1,000.00" 0024B,,,,,,,,,,, 0069,98/9,365500,a,"We were given $50,000 for temporary staff to work on our retrospective item conversion/cataloging project.",273000,,"39,000",One of our staff has become handicapped. Our reference desk was remodeled to meet his needs. Our reference area and part of our office was recarpeted.,3000,,1000 0473,,,,,,,,,,, 0063,,,,,,,,,,, 0207,,,,,,,,,,, 0384,,,,,,,,,,, 0083A,1999,"48,314",b,,500,,500,,0,,0 0205,99,"5,000",a,,"1,000",,"12,000",several public access computers with cd-rom and printers,100,,0 0524A,,,,,,,,,,, 0064,,,,,,,,,,, 0420B,,,,,,,,,,, 0096C,,,,,,,,,,, 0084B,,,,,,,,,,, 0465A,,,,,,,,,,, 0040C,,,,,,,,,,, 0512B,,,,,,,,,,, 0100C,,,,,,,,,,, 0590A,9899,225000,a,,"15,000","75,000 for CIS Executive Documents index and fiche 10/98",2000,,2200,,400 0256,,,,,,,,,,, 0101B,,,,,,,,,,, 0528B,,,,,,,,,,, 0528,,,,,,,,,,, 0093C,99,"20,000",b,,"$5,000.00",,"$5,000.00",,0,,0 0627B,99,"50,000",a,,000,,"700,000",Technology gift to Division of Libraries from private sector.,"1,000",Technology gift to Division of Libraries from private sector.,000 0095,99,30,b,,18,,7,,1,,0 0242A,,,,,,,,,,, 0390C,1999,"40,000",b,,,,,,,, 0028A,1999,"61,431",b,,"10,000",The depository library's reading area was renovated and computerized along with the entire library.,"74,000",,"5,000",, 0098A,,,,,,,,,,, 0483A,,,,,,,,,,, 0378A,,,,,,,,,,, 0365A,1999,"72,000(approx)",b,,"35,0009(approx)",,"50,000(approx)",Modernization of building.,0,,0 0161B,,,,,,,,,,, 0160A,,,,,,,,,,, 0389A,,,,,,,,,,,