Oregon State University Libraries Information, Service, Innovation.
Post on 13-Jan-2016
Oregon State University LibrariesInformation,Service,Innovation
Budget for the University FY09Base 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 FY10Base 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 FY2010Base - $9,048,723OUS targeted programs $59,022 Productivity - $143,651Sales & Fees - $135,000Endowment Match - $110,727ICR - $567,000
FY10 BudgetFY10 - $10,064,123FY 09 - $10,453,192Difference - $389,069
How do we spend it?Salaries with benefits $5,810,600Books/journals *$3,200,000Service and Supplies $1,053,522*Supplemented through gift funds
Gift 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 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 are 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