HSU Library Materials Budget Decline – Supplementary Charts

HSU LIBRARY
HISTORICAL BUDGET DATA
	1999-2000	2002-2003	2004-2005	6-Yr Trend
Total Campus Budget	$82,655,179	$88,817,800	$89,805,006	8.65%
Total Materials plus Lottery	$1,131,524	$1,024,953	$620,019	-45%
Materials as % of Campus	1.37%	1.15%	0.69%	-50%
Books Purchased	9,900	8,128	967	-90%
Paid Serial Subscriptions	2,831	2,144	435	-85%
Paid Periodical Title Subscriptions	1,612	1,397	1,003	-38%
Online Periodical Titles	N/A	10,111	6,595	-35%
Electronic Core Collection	N/A	N/A	$93,073	84%
Average Cost of an HSU Book	$35.73	$57.37	$53.63	50%
Average Cost of an HSU Journal	$175.22	$217.00	$141.52	-19%

Sources: HSU Library Annual Reports, Sources: CSU Facts 2003, 2004, 2005; & Final Budget Allocations for 99-02; HSU Library Annual Reports