Oregon State Oregon State University LibrariesUniversity Libraries
Information,Service,
Innovation
Budget for the University FY09Budget for the University FY09
Base Budget: $10,453,192 $550,000 Technology Resource Funds$157,663 – budget reduction – November$128,265 – budget reduction – March$286,265 – ongoing reduction $11,750 – one time reductionTotal - $10,419, 249
Budget from the University Budget from the University FY10FY10
Base Budget $9,441,279TRF $550,000$157,663 -budget reduction – November
09$128,000 -budget reduction March 09$100,000 – targeted cuts$6,291 – UABCNew base budget $,9,048,723
Budget with add backs – Budget with add backs – FY2010FY2010
Base - $9,048,723OUS targeted programs – $59,022 Productivity - $143,651Sales & Fees - $135,000Endowment Match - $110,727ICR - $567,000
FY10 BudgetFY10 Budget
FY10 - $10,064,123FY 09 - $10,453,192Difference - $389,069
How do we spend it?How do we spend it?
Salaries with benefits $5,810,600Books/journals * $3,200,000Service and Supplies $1,053,522*Supplemented through gift funds
Total: $10,064,122
Gift FundsGift FundsMcEdward - $2.6 million. Gray Family Chair for Innovative Library
Services – earnings $135,000 (salary/graduate student).
Campbell Chair – earnings $110,000/yr.Major sources of gifts are individual book
endowments – usually the interest on these are around $100,000.
Friends of the library is usually $300,000.Annual Giving - $180,000.
What gifts provideWhat gifts provide $600,000 to add more books and journals to the library. $50,000 to fund the Autzen classroom upgrades. $7,000 to Special Collections Residential Scholar Program. $5,000 to fund library faculty research projects. $2,000 to fund the undergraduate research award. Specialized preservation/conservation work. Digitization equipment to make theses, dissertations,
archival photographs and other materials digitally available. Support for publication of new OSU Press titles.
Who Who are are we?we?
Library faculty – 42Library staff – 43.75Library Students – 36 (full time
equivalent)Grant positions – 3-4 varies
with grant cycleOSU Press – 5 faculty/staff and
1 student worker
