U.C. Berkeley Library Web

  ACCUMULATED TOTALS from      
  AFFILIATED LIBRARIES      
    1998/99
    Total Law Total w/o Law
STAFF 1. Number of professional staff 29.06 17.06 12.00
  2. Number of support staff 34.85 23.80 11.05
  3. Number of student assistants 32.37 16.37 16.00
  4. Total FTE staff (sum of lines 1,2,3 above) 96.28 57.23 39.05
         
EXPENSES 5a. Monographs $763,246 $705,535 $57,711
  5b. Number of monographs added $6,632 0 6,632
  6. Current Serials including periodicals $1,271,912 $1,174,057 $97,855
  7. Other Library materials $111,543 $90,151 $21,392
  8. Total library materials (sum of lines 5a,6,7) $2,146,701 $1,969,743 $176,958
         
  9. Binding $58,755 $50,881 $7,874
         
  10. Salary/wages paid to professional staff $1,568,665 $965,680 $602,985
  (please exclude benefits)      
  11. Salary/wages paid to support staff $1,061,833 $706,672 $355,161
  (please exclude benefits)      
  12. Salary/wages paid to student assistants $483,507 $374,924 $108,583
  (please exclude benefits)      
  13. Total salary/wages (sum lines 10,11,12) $3,114,004 $2,047,275 $1,066,729
  (please exclude benefits)      
         
  14. Other operating expenditures $583,098 $515,632 $67,466
  (e.g. supplies equiment, etc. If      
  exact figures are not available, give      
  estimate and indicate by "E")      
         
  15. Total Library expenditures $5,902,558 $4,583,531 $1,319,027
  (Add lines 8, 9, 13,14)      
         
CIRCULATION 17. Number of initial circulations 38,112 18,368 19,744
  (please exclude interlibrary loans)      
  18. Number of renewals 26,436 17,743 8,693
  (please exclude interlibrary loans)      
  19. Total circulation outside library 64,548 36,111 28,437
  (sum of lines 17 and 18)      
         
  20. Number of reserve circulations 13,239 9,782 3,457
  (subset of total circulations)      
         
  21. Number of in-house uses of materials 424,497 410,000 14,497
  (i.e.sweeps)      
         
REFERENCE, 22. Number of reference transactions 16,643 0 16,643
INSTRUCTION & 23. Number of library presentations to groups 45 0 45
STORAGE 24. Number of participants in groups or 880 0 880
  individualized instruction      
  25. # vols. (monograph+serial) sent to NRLF 2,819 0 2,819
  26. # items withdrawn in lieu of NRLF storage 229 0 229
  27. # items deaccessioned from NRLF 0 0 0
         
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