50 Footnotes
Question
Number
Footnote
SOUTHERN CALIFORNIA
Degrees granted by Health Sciences reported in Main.
4, 7.a Funds available at the end of fiscal year allowed us to purchase additional e-book collections.
6 HSL FY14 figure for Total Library Materials Expenditures revised to 7,009,154. FY15 HSL figure
increased 4.3% by comparison.
7 HSL FY14 figure for Total Library Materials Expenditures revised to 4,243,275. FY15 HSL figure
increased 2.1% by comparison.
7.a HSL FY14 figure for One-time Resource Expenditures revised to 257,929. FY15 HSL figure increased
69.4% by comparison.
8 HSL FY14 figure for Total Salaries and Wages revised to 2,422,238. FY15 HSL figure increased 3.5% by
comparison.
8.a HSL FY14 figure for Salaries and Wages for Professional Staff revised to 1,201,128. FY15 HSL figure
increased 0.7% by comparison.
8.b
In addition to annual salary increases, the vacant position of staff member on extended leave was filled.
HSL FY14 figure for Salaries and Wages for Support Staff revised to 1,082,203. FY15 HSL figure increased
6% by comparison.
8.c Hired student computer programmer for Bioinformatics Program. HSL FY14 figure for Salaries and
Wages for Student Assistants revised to 138,907. FY15 HSL figure increased 8.2% by comparison.
9
In FY14 discretionary funds were used to support one-time e-book purchases. In FY15, back to normal
spending levels. HSL FY14 figure for Other Operating Expenditures revised to 343,641. FY15 HSL figure
increased 36.9% by comparison.
14 Decrease in presentations and participants because dental librarian was on sabbatical leave.
18 All resources considered for this section rely exclusively on COUNTER data.
19 FY15 more accurate due to reporting changes by vendors.
SOUTHERN ILLINOIS
Library branches included: These statistics are for the SIUC School of Medicine Library.
Library branches NOT included: N/A
2 SIU School of Medicine was renovated in FY15, reducing stack space 37%. Back runs of print journals
were significantly reduced.
4 The FY14 figure (8,200) seems unusually high. This FY15 figure is in line with FY13 number (6,168).
Comparing FY13 and FY15 this is a difference of 396 or 6.03%.
7, 7.a Due to FY15 budget cut, book purchases and one-time digital backfile purchases were reduced.
7.c Binding =$7,776.
8.a Decrease due to librarian position open due to retirement much of the Fiscal Year. May have calculated
this figure differently than in FY14 due to change in person compiling statistics.
8.b Decrease due to lack of graduate assistant for most of the fiscal year.
9 Increased expenses related to renovation and computer replacements.
10 Includes: Sick/Vacation Payouts, GA Health Insurance, FICA, Retirement, Workers’ Compensation, Life
Insurance, Unemployment Insurance, Health Insurance, Dental Insurance, and Vision Insurance.
11 Includes: FICA, Retirement, Workers’ Compensation, Life Insurance, Unemployment Insurance, Health
Insurance, Dental insurance, and Vision Insurance.
Question
Number
Footnote
SOUTHERN CALIFORNIA
Degrees granted by Health Sciences reported in Main.
4, 7.a Funds available at the end of fiscal year allowed us to purchase additional e-book collections.
6 HSL FY14 figure for Total Library Materials Expenditures revised to 7,009,154. FY15 HSL figure
increased 4.3% by comparison.
7 HSL FY14 figure for Total Library Materials Expenditures revised to 4,243,275. FY15 HSL figure
increased 2.1% by comparison.
7.a HSL FY14 figure for One-time Resource Expenditures revised to 257,929. FY15 HSL figure increased
69.4% by comparison.
8 HSL FY14 figure for Total Salaries and Wages revised to 2,422,238. FY15 HSL figure increased 3.5% by
comparison.
8.a HSL FY14 figure for Salaries and Wages for Professional Staff revised to 1,201,128. FY15 HSL figure
increased 0.7% by comparison.
8.b
In addition to annual salary increases, the vacant position of staff member on extended leave was filled.
HSL FY14 figure for Salaries and Wages for Support Staff revised to 1,082,203. FY15 HSL figure increased
6% by comparison.
8.c Hired student computer programmer for Bioinformatics Program. HSL FY14 figure for Salaries and
Wages for Student Assistants revised to 138,907. FY15 HSL figure increased 8.2% by comparison.
9
In FY14 discretionary funds were used to support one-time e-book purchases. In FY15, back to normal
spending levels. HSL FY14 figure for Other Operating Expenditures revised to 343,641. FY15 HSL figure
increased 36.9% by comparison.
14 Decrease in presentations and participants because dental librarian was on sabbatical leave.
18 All resources considered for this section rely exclusively on COUNTER data.
19 FY15 more accurate due to reporting changes by vendors.
SOUTHERN ILLINOIS
Library branches included: These statistics are for the SIUC School of Medicine Library.
Library branches NOT included: N/A
2 SIU School of Medicine was renovated in FY15, reducing stack space 37%. Back runs of print journals
were significantly reduced.
4 The FY14 figure (8,200) seems unusually high. This FY15 figure is in line with FY13 number (6,168).
Comparing FY13 and FY15 this is a difference of 396 or 6.03%.
7, 7.a Due to FY15 budget cut, book purchases and one-time digital backfile purchases were reduced.
7.c Binding =$7,776.
8.a Decrease due to librarian position open due to retirement much of the Fiscal Year. May have calculated
this figure differently than in FY14 due to change in person compiling statistics.
8.b Decrease due to lack of graduate assistant for most of the fiscal year.
9 Increased expenses related to renovation and computer replacements.
10 Includes: Sick/Vacation Payouts, GA Health Insurance, FICA, Retirement, Workers’ Compensation, Life
Insurance, Unemployment Insurance, Health Insurance, Dental Insurance, and Vision Insurance.
11 Includes: FICA, Retirement, Workers’ Compensation, Life Insurance, Unemployment Insurance, Health
Insurance, Dental insurance, and Vision Insurance.
