Historical Budget Information for last 6 years
|
FY |
Serials |
Databases |
Books |
Software |
Total Operating Budget |
# of full-time positions including Library Director |
|
2016 |
$233,000.00 |
$70,000.00 |
$48,000.00 |
$87,000.00 |
$535,575.00 |
7 librarians, 3 staff |
|
2017 |
$201,376.21 |
$75,520.75 |
$51,785.66 |
$93,861.5 |
$508,324.65 |
7 librarians, 3 staff |
|
2018 |
$175,000.00 |
$85,000.00 |
$26,000.00 |
$94,000.00 |
$509,885.00 |
7 librarians, 3 staff |
|
2019 |
$175,000.00 |
$85,000.00 |
$26,000.00 |
$84,000.00 |
$499,885.00 |
6 librarians, 3 staff |
|
2020 |
$195,515.00 |
$85,000.00 |
$26,000.00 |
$84,000.00 |
$550,400.00* |
5 librarians, 3 staff |
|
2021 |
$191,291.00 |
$85,000.00 |
$26,000.00 |
$84,000.00 |
$521,176.00 |
6 librarians, 3 staff |