Library Budget | UNCW Randall Library

The dashes depict FY 2012, first, followed by comparisons with FY 2011. Wages, operations and materials are reflected. Comparison dashes depict University budget (permanent funds), one-time funds, and unfunded need. Carry over expenses from FY 2011 are captured in the notes accompanying select dashes. Available funds represent the bottom line for FY 2012.

	Debits	Credits
2012 Materials Budget		2,142,085
FY 2011 Serials Costs	2,011,723
Projected 2012 Serials Inflation	110,242
Expenses Carried Over from FY 2011	61,672
Total	2,183,637	2,142,085
Difference available for books, binding, ILL	(41,552)

	Debits	Credits
2012 Materials Budget		2,142,085
FY 2011 Serials Costs	2,011,723
Projected 2012 Serials Inflation	110,242
Serials Cancellations	(408,220)
Expenses Carried Over from FY 2011	61,672
Total	1,775,417	2,142,085
Difference available for books, binding, ILL	366,668

	2011	2012
permanent budget	1,156,336	1,173,383

	2011	2012
permanent budget	834,933	841,464

	2011	2012
permanent budget	68,000	9,000
budget reduction		-9,000
AVAILABLE FUNDS	68,000	0

	2011	2012
permanent budget	88,354	88,354
budget reduction		-13,149
AVAILABLE FUNDS	88,354	75,214

	2011	2012
permanent budget	169,256	144,890
one time monies from Provost & Academic Affairs		39,980
carry over expense from 2011		-40,536
AVAILABLE FUNDS	169,256	144,334

	2011	2012
permanent budget	20,625	9,182
projected cost of 1 security guard		-20,370
AVAILABLE FUNDS	20,625	-11,188

	2011	2012
permanent budget	43,887	40,462

	2011	2012
permanent budget	225,713	20,188
one time monies from Academic Affairs		100,277
carry over expense from 2011		-126,179
AVAILABLE FUNDS	225,713	-5,714

	2011	2012
permanent budget	60,050	0
carry over expense from 2011		-4,200
AVAILABLE FUNDS	60,050	-4,200

	2011	2012
permanent budget	2,504,947	2,204,947
budget reduction		-264,093
one time monies from Academic Affairs		200,000
one time monies from Academic Affairs		1,231
carry over expense from 2011		-114,545
AVAILABLE FUNDS	2,504,947	2,027,540