VIVA: The Virtual Library of Virginia

The Virtual Library of Virginia

VIVA Takes Steps to Balance Its Budget

The Virtual Library of Virginia (VIVA) will cancel subscriptions and reduce access to journals and databases in coming months to deal with a projected $850,000 shortfall over the next biennium. In order to balance the budget, VIVA undertook a serious review of all expenses, services, commitments and contractual obligations. In meetings held on March 7, 2002 and June 6, 2002, the VIVA Steering Committee reviewed recommendations for reductions from its Resources for Users Committee. Cancellation decisions were based on a systematic analysis that took into account data on statistics on use, extensive surveys at each campus, database usability studies and input provided by a broad cross section of the library community in Virginia. Five principles guided the Steering Committee in the decision making process:

Actions taken by the VIVA Steering Committee in response to the budget shortfall include:

The budget situation: The Commonwealth's budget crisis resulted in a $253,000 reduction to VIVA's allocation for the 2002-2004 biennium. That reduction, combined with contractual and predicted cost increases (due to enrollment growth and other factors), was estimated to reduce VIVA's purchasing power by more than $850,000 over the biennium.

As is the case for VIVA, most of Virginia's public higher education libraries are also facing budget reductions. This situation reinforces VIVA's role of supporting the sharing of library collections to the maximum extent possible. On many campuses, articles from journal titles cancelled by VIVA can only be obtained now through interlibrary loan. Consequently, at its March 2002 meeting the VIVA Steering Committee affirmed the critical importance of VIVA's continuing support for interlibrary loan within Virginia. This support, about 7% of the VIVA budget, will not be reduced.

With more than 96% of the total
VIVA budget allocated for direct services (electronic collections, interlibrary loan and training) for our members and other administrative costs representing less than 4%, most of VIVA's cuts to balance its budget had to come from its electronic resources budget. These cuts will affect every campus in Virginia. In some cases students and faculty will have to wait for an open port before gaining access to an online database or use alternative sources in lieu of cancelled titles. In the case of electronic journals, many students and faculty will no longer have access to full text journals once offered by VIVA. Some libraries will need to initiate local subscriptions to titles canceled by VIVA in order to continue their support for local research and instructional needs. While the cutbacks are regrettable, the willingness of many vendors to hold the line on price increases allowed by current contracts prevented the situation from being much worse. The VIVA Steering Committee hopes that once the budget crisis is resolved that funding will be restored to enable the consortium to continue its work providing authoritative library resources to over 300,000 students and faculty in Virginia.

About VIVA: VIVA is the consortium of nonprofit academic libraries at 39 public, 30 nonprofit private higher education institutions, and the Library of Virginia. VIVA acquires high quality online information and facilitates resource sharing on behalf of faculty and students at campuses throughout the Commonwealth. Through VIVA, public higher education institutions in Virginia have access to more than 200 databases and thousands of electronic journals and newspapers. VIVA is funded by appropriations from the Virginia General Assembly and contributions from member institutions, and is governed by a Steering Committee representing all public colleges and universities (doctoral, 4-year, and 2-year schools) and the nonprofit private member institutions.

For further information: Contact
Katherine A. Perry, VIVA Director (kperry@gmu.edu) or Ralph Alberico, VIVA Steering Committee Chair and Dean of Libraries, James Madison University (alberira@jmu.edu).
6/20/02

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Contact: Kathy Perry, VIVA Director
Last updated: 6/21/2002