Lois HoLe - The Alberta Library

Lois Hole Campus Alberta Digital Library
B budget Budget Budget budget Budget
2007-08 2007-08 (a) 2008-09 2009-10 Ongoing
Electronic/Digital Resources
Licensed Content $ 2,982,000 $ 5,280,000 $ 6,581,000 $ 7,817,000 $ 9,451,000
Digitized Content $ 1,000,000 $ 1,000,000 $ 1,280,000 $ 2,000,000 $ 3,000,000
Total Expenses (Including GST) $ 3,982,000 $ 6,280,000 $ 7,866,000 $ 9,817,000 $ 12,451,000
Licensing Management
Staffing $ - $ 100,000 $ 105,000 $ 111,000
Committee $ 5,000 $ 5,000 $ 7,000 $ 7,000 $ 5,000
Total Expenses (No GST) $ 5,000 $ 5,000 $ 107,000 $ 112,000 $ 116,000
FTEs 1.00 1.00 1.00
Technology
Staffing $ 483,000 $ 485,000 $ 527,000 $ 557,000 $ 600,000
Committee $ 3,000 $ 3,000 $ 5,000 $ 5,000 $ 5,000
Application Software $ 234,000 $ 234,000 $ 466,000 $ 583,000 $ 613,000
Hardware Requirements $ - $ - $ 200,00 $ 325,000 $ 360,000
Facilities $ 50,000 $ 50,000 $ 95,000 $ 85,000 $ 90,000
Total Expenses (Including GST) $ 770,000 $ 772,000 $ 1,293,000 $ 1,555,000 $ 1,668,000
FTEs 5.5 5.5 6.00 6.00 6.00
Information Literacy
Staffing $ - $ 100,000 $ 105,000 $ 111,000
Committee $ 9,000 $ 9,000 $ 7,000 $ 7,000 $ 7,000
Support Materials $ 10,000 $ 10,000 $ 60,000 $ 80,000 $ 35,000
Total Expenses (No GST) $ 19,000 $ 19,000 $ 167,000 $ 192,000 $ 153,000
FTEs 1.00 1.00 1.00
Administration
Staffing $ 164,000 $ 164,000 $ 200,000 $ 210,000 $ 221,000
Steering Committee $ 11,000 $ 11,000 $ 15,000 $ 18,000 $ 16,000
Directors’ Meetings (Member Liaison) $ 14,000 $ 14,000 $ 15,000 $ 16,000 $ 16,000
Communications $ 43,000 $ 43,000 $ 50,000 $ 75,000 $ 42,000
Facilities $ 35,000 $ 35,000 $ 15,000 $ 20,000 $ 17,000
TAL Administration $ 257,000 $ 257,000 $ 270,000 $ 285,000 $ 300,000
Total Expenses (Including GST) $ 524,000 $ 524,000 $ 565,000 $ 624,000 $ 612,000
FTEs 1.5 1.5 2.25 2.25 2.25
Grand Total $ 5,300,000 $ 7,600,000 $ 9,998,000 $ 12,300,000 $ 15,000,00
T total FTEs 7.00 7.00 10.25 10.25 10.25
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