VIVA Budget 2008-10
VIVA BUDGET 2008-10 ALL SOURCES |
2008-09 |
2009-10 |
TOTAL |
% of TOTAL Biennial Budget |
| Collections | ||||
Subscriptions: Continuations (SCHEV) |
$5,201,392 | $5,201,392 | $10,402,784 | |
Collections (Invoices - Public) |
$2,205,422 |
$2,395,082 |
$4,600,504 | |
Pooled Funds for Independents (SCHEV) |
$265,500 | $265,500 | $531,000 | |
Independents Match |
$244,268 | $263,734 | $508,002 | |
Independents Invoices (Elective) |
$1,522,935 | $1,577,364 | $3,100,299 | |
Collections (Reallocation funds) |
$195,000 | $195,000 | $390,000 | |
SUBTOTAL |
$9,634,517 | $9,898,072 | $19,532,589 | 92.2% |
| 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 | 4.2% |
| Travel & Training | ||||
Travel & Training (SCHEV) |
$50,000 | $50,000 | $100,000 | |
Travel & Training (Reallocation) |
$20,700 | $20,700 | $41,400 | |
SUBTOTAL |
$70,700 | $70,700 | $141,400 | 0.7% |
| Central Support | ||||
Contractual Services (SCHEV & Reallocation) |
$245,000 | $245,000 | $490,000 | |
Local Funds to JMU for Procurement Services (Public) |
$39,500 | $39,500 | $79,000 | |
Local Funds to JMU for Procurement Services (Private) |
$24,419 | $28,411 | $52,830 |
|
SUBTOTAL |
$308,919 | $312,911 | $621,830 | 2.9% |
| TOTAL | $10,460,421 | $10,727,968 | $21,188,389 | 100% |