1995/96 Workload and Expense Statistics, Affiliated Libraries

**1995/96 Workload and Expense Data - Affiliated Libraries**

		Total	Law	Total w/o Law
STAFF	1. Number of professional staff	31.32	15.82	15.50
	2. Number of support staff	34.30	20.25	14.05
	3. Number of student assistants	21.57	12.05	9.52
	4. Total FTE staff (sum of lines 1,2,3 above)	87.19	48.12	39.07

EXPENSES	5a. Monographs	$334,321	$264,732	$69,589
	5b. Number of monographs added	13,363	3,676	9,687
	6. Current Serials including periodicals	$1,035,627	$910,440	$125,187
	7. Other Library materials	$59,704	$49,195	$10,509
	8. Total library materials (sum of lines 5a,6,7)	$1,429,652	$1,224,367	$205,285

	9. Binding	$44,210	$36,353	$7,857

	10. Salary/wages paid to professional staff	$1,499,858	$796,162	$703,696
	(please exclude benefits)
	11. Salary/wages paid to support staff	$996,367	$545,044	$451,323
	(please exclude benefits)
	12. Salary/wages paid to student assistants	$323,436	$215,999	$107,437
	(please exclude benefits)
	13. Total salary/wages (sum lines 10,11,12)	$2,819,661	$1,557,205	$1,262,456
	(please exclude benefits)

	14. Other operating expenditures	$530,600	$395,132	$135,468
	(e.g. supplies equiment, etc. If
	exact figures are not available, give
	estimate and indicate by "E")

	15. Total Library expenditures	$4,824,123	$3,213,057	$1,611,066
	(Add lines 8, 9, 13,14)

CIRCULATION	17. Number of initial circulations	49,818	23,456	26,362
	(please exclude interlibrary loans)
	18. Number of renewals	21,153	19,666	1,487
	(please exclude interlibrary loans)
	19. Total circulation outside library	70,971	43,122	27,849
	(sum of lines 17 and 18)

	20. Number of reserve circulations	17,309	13,602	3,707
	(subset of total circulations)

	21. Number of in-house uses of materials	46,006	0	46,006
	(i.e.sweeps)

REFERENCE,	22. Number of reference transactions	10,870	0	10,870
INSTRUCTION &	23. Number of library presentations to groups	103	0	103
STORAGE	24. Number of participants in groups or	1,295	0	1,295
	individualized instruction
	25. # volumes (monograph+serial) sent to NRLF	9,141	0	9,141

Copyright (C) 1995 by the Library, University of California, Berkeley. All rights reserved.
Document maintained on server: http://www.lib.berkeley.edu/
Last update September 11, 1996 by: gford@library.berkeley.edu
Server manager: webman@library.berkeley.edu

Copyright (C) 1995 by the Library, University of California, Berkeley. All rights reserved. Document maintained on server: http://www.lib.berkeley.edu/ Last update September 11, 1996 by: gford@library.berkeley.edu Server manager: webman@library.berkeley.edu

Copyright (C) 1995 by the Library, University of California, Berkeley. All rights reserved.
Document maintained on server: http://www.lib.berkeley.edu/
Last update September 11, 1996 by: gford@library.berkeley.edu
Server manager: webman@library.berkeley.edu