VIVA Budget 2004 - 2006
|
VIVA BUDGET 2004 - 2006 ALL SOURCES |
2004-2005 |
est. 2005-2006 |
est. TOTAL |
% of TOTAL Biennial Budget |
| Collections | ||||
| Subscriptions: Continuations (SCHEV) |
$3,571,430 |
$3,571,430 |
$7,142,860 |
|
| New Collections |
$859,964 |
$919,964 |
$1,779,928 |
|
| Collections (Invoices - Public) |
$183,368 |
$187,496 |
$366,736 |
|
| Pooled Funds for Independents (SCHEV) |
$265,500 |
$265,500 |
$531,000 |
|
| Pooled Funds (Local) |
$132,750 |
$132,750 |
$265,500 |
|
| Independents Invoices (estimated -- elective collections purchased centrally) |
$800,000 |
$800,000 |
$1,600,000 |
|
| Collections (Reallocation funds) |
$275,000 |
$195,000 |
$470,000 |
|
SUBTOTAL |
$6,088,012 |
$6,072,140 |
$12,160,152 |
89.6% |
| Resource Sharing | ||||
| Document Delivery for Public Institutions (SCHEV) |
$315,000 |
$315,000 |
$630,000 |
|
| New Document Delivery for Private Nonprofit Institutions |
$75,000 |
$75,000 |
$150,000 |
|
| Fiche-to-Fiche Copiers |
$11,000 |
$11,000 |
||
SUBTOTAL |
$390,000 |
$401,000 |
$791,000 |
5.8% |
| Travel & Training | ||||
| Travel & Training (SCHEV) |
$54,200 |
$54,200 |
$108,400 |
|
| Travel & Training (Reallocation) |
$14,200 |
$27,500 |
$41,700 |
|
SUBTOTAL |
$54,200 |
$54,200 |
$121,700 |
0.9% |
| Central Support | ||||
| Contractual Services (SCHEV & Reallocation) |
$170,000 |
$237,200 |
$407,200 |
|
| Local Funds to JMU for Procurement Services |
$34,500 |
$34,500 |
$69,000 |
|
| Local Private Funds to JMU for Procurement |
$14,000 |
$15,225 |
$29,225 |
|
SUBTOTAL |
$218,500 |
$386,925 |
$505,425 |
3.7% |
| Est. TOTAL |
$6,750,712 |
$6,827,565 |
$13,578,277 |
100% |