VIVA Budget 2006-2008
VIVA BUDGET 2006 - 2008 ALL SOURCES |
2006-2007 |
2007-2008 |
TOTAL |
% of TOTAL Biennial Budget |
| Collections | ||||
Subscriptions: Continuations (SCHEV) |
$5,201,392 | $5,201,392 | $10,402,784 | |
Collections (Invoices - Public) |
$1,899,146 | $1,980,192 | $3,879,338 | |
Pooled Funds for Independents (SCHEV) |
$265,500 | $265,500 | $531,000 | |
Independents Match |
$188,007 | $193,344 | $381,351 | |
Independents Invoices (Elective) |
$1,293,880 | $1,311,679 | $2,605,559 | |
Collections (Reallocation funds) |
$195,000 | $195,000 | $390,000 | |
SUBTOTAL |
$9,042,925 | $9,147,107 | $18,190,032 | 91.7% |
| Resource Sharing | ||||
Document Delivery for Public Institutions (SCHEV) |
$315,000 | $315,000 | $630,000 | |
Document Delivery for Private Nonprofit (SCHEV |
$131,285 | $131,285 | $262,570 | |
SUBTOTAL |
$446,285 | $446,285 | $892,570 | 4.5% |
| Travel & Training | ||||
Travel & Training (SCHEV) |
$50,000 | $50,000 | $100,000 | |
Travel & Training (Reallocation) |
$14,700 | $20,700 | $35,400 | |
SUBTOTAL |
$64,700 | $70,700 | $135,400 | 0.7% |
| Central Support | ||||
Contractual Services (SCHEV & Reallocation) |
$251,000 | $245,000 | $80,000 | |
Local Funds to JMU for Procurement Services (Public) |
$34,500 | $39,500 | $74,000 | |
Local Funds to JMU for Procurement Services (Private) |
$17,750 | $24,160 | $41,910 | |
SUBTOTAL |
$303,250 | $308,660 | $611,910 | 3.1% |
| TOTAL | $9,857,160 | $9,972,752 | $19,829,912 | 100% |