The Virtual Library of Virginia
VIVA BUDGET 1998-2000 ALL SOURCES |
1998-1999 |
1999-2000 |
TOTAL |
| Collections | |||
| Subscriptions: Continuations (SCHEV) | $1,700,000 |
$1,700,000 |
$3,400,000 |
| Collections: New Initiatives (SCHEV) | $250,000 |
$420,000 |
$670,000 |
| 1999 Addendum (SCHEV) |
|
$175,000 |
$175,000 |
| Funds for Independents (SCHEV) 1999 Addendum (SCHEV) MATCH (Independents) |
$100,000 $25,000 $125,000 |
$250,000 |
|
| Collections (Reallocation funds) | $275,700 |
$275,700 |
$551,400 |
| Academic Press (Local Contributions) | $401,400 |
$401,400 |
$802,800 |
SUBTOTAL |
$2,627,100 |
$3,222,100 |
$5,849,200 |
| Technical Support | |||
| Contractual Services (SCHEV) | $40,000 |
$40,000 |
$80,000 |
| Contractual Services (Reallocation funds) | $120,000 |
$120,000 |
$240,000 |
SUBTOTAL |
$160,000 |
$160,000 |
$320,000 |
| Resource Sharing | |||
| Statewide Delivery (SCHEV) | $225,000 |
$225,000 |
$450,000 |
| Support Staff (6) | $135,000 |
$135,000 |
$270,000 |
SUBTOTAL |
$360,000 |
$360,000 |
$720,000 |
| User Services | |||
| Travel & Training | |||
(SCHEV) |
$40,000 |
$40,000 |
$80,000 |
(Reallocation Funds) |
$25,000 |
$25,000 |
$50,000 |
| Student Wages (SCHEV) | $10,000 |
$10,000 |
$20,000 |
SUBTOTAL |
$75,000 |
$75,000 |
$150,000 |
| Total | $3,222,100 |
$3,817,100 |
$7,039,200 |
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