| 2007/08 |
|
|
|
| |
|
|
|
| |
FY08 |
FY07 |
Change |
| HOLDINGS: |
|
|
|
| Volumes |
194,361 |
188,771 |
5,590 |
| Volumes added |
5,590 |
3,549 |
2,041 |
| Current serials |
463 |
307 |
156 |
| Electronic data resources |
515 |
237 |
278 |
| Microforms |
5,087 |
5,083 |
4 |
| Sound recordings |
18,559 |
18,196 |
363 |
| Audiovisual |
11,811 |
11,225 |
586 |
| |
|
|
|
| EXPENDITURES: |
|
|
|
| Monographs |
$83,097 |
$71,885 |
$11,212 |
| Current serials |
$32,754 |
$32,662 |
$92 |
| Electronic resources |
$75,576 |
$55,868 |
$19,708 |
| Audiovisual |
$27,645 |
$27,785 |
-$140 |
| Preservation |
$2,075 |
$3,869 |
-$1,794 |
| Other materials |
$12,809 |
$14,416 |
-$1,607 |
| Total library materials |
$233,956 |
$206,485 |
$27,471 |
| Network Technology |
$564,984 |
$333,527 |
$231,457 |
| |
|
|
|
| STAFFING (FTE): |
|
|
|
| Professional staff |
6.0 |
|
0.0 |
| Support staff |
11.5 |
11.0 |
0.5 |
| Student assistants |
7.8 |
8.0 |
-0.3 |
| |
|
|
|
| SERVICES: |
|
|
|
| Reference transactions |
683 |
801 |
-118 |
| Library instruction (presentations) |
61 |
|
-6 |
| Library instruction (participants) |
986 |
|
239 |
| Online catalog searches |
209,620 |
287,714 |
-78,094 |
| Circulations |
77,732 |
81,827 |
-4,095 |
| Interlibrary lending |
470 |
|
37 |
| Interlibrary borrowing |
602 |
551 |
51 |
| |
|
|
|
| |
|
|
|