|
5-2-41905 |
Base Budget | Current Budget | Expen. to Date | Encum. to Date | Balance |
| 761-Monographs | 550,794 | 560,105 | 220,053 | 0 | 340,052 |
| 762-Conservation | 7,000 | 7,000 | 406 | 0 | 6,594 |
| 763-Periodicals | 2,106,125 | 2,110,112 | 2,530,420 | 0 | (420,308) |
| 764-Backfiles | 5,000 | 5,000 | 689 | 0 | 4,311 |
| 765-Journal Bind | 59,000 | 59,000 | 45,513 | 0 | 13,487 |
| 766-Microformat | 35,700 | 35,700 | 53,679 | 0 | (17,979) |
| 767-Standing Order | 224,711 | 224,711 | 188,486 | 0 | 36,225 |
| 768-Databases | 10,000 | 13,766 | 34,019 | 0 | (20,253) |
| Totals | 2,998,330 | 3,015,394 | 3,073,264 | 0 | (57,871) |