Attachment 2 *The Library began computing actual FTEs begining in fiscal 1994; funded FTEs are computed using average salaries. The actual number of FTEs for fiscal 1994 is 4,163 and fiscal 1995 is 4,180. xxiv Public Services: 400 37,000 4.15% 0 0.00% Management Support Services: 900 900 0.01% 0 0.00% Purchase of Library Materials 8,458,000 9,176,000 718,000 Preparation of Books 61,569,167 61,985,567 416,400 Preservation of Library Materials 10,344,429 10,573,329 228,900 718,000 8.49% 416,400 0.68% 228,900 2.21% Public and National Services 45,304,095 45,763,640 162,400 297,145 459,545 1.01% American Folklife Center 891,800 928,800 36,600 Cataloging Distribution Service 10,289,127 10,289,127 Law Library 5,685,813 5,697,513 11,700 11,700 0.21% Office of the Librarian 9,401,634 10,767,041 3,700 1,361,707 1,365,407 14.52% Human Resources Services 8,079,785 8,080,685 Integrated Support Services 20,313,420 21,994,158 9,400 1,671,338 1,680,738 8.27% Building Rental - Off Capitol Hill 3,069,590 3,069,590 Automation - Information Technology 28,257,140 31,138,161 Total, S & E, LC, Budget $211,664,000 $226,235,000 576,200 $6,807,989 $2,128,000 2,304,821 2,881,021 $5,635,011 $14,571,000 10.20% 6.88% |