58 · SPEC Kit 292
Start-up Costs, New Funds
Atlantic Foundation
Faculty of Graduate Studies
Personal gift from provost to the library
State IT grant to consortium
IT Grant purchased software
University Provost
Start-up Costs, Reallocation
Student fees
ETC, Library Systems, and CTS budgets
ILS hardware reimbursement
Library operational budget
Ongoing Operation, New Funds
“eScholarship Repository is funded directly from the UCOP.”
University Office of the CIO
Ongoing Operation, Reallocation
Student fees
ETC, Library Systems, and CTS budgets
Please estimate the percentage of the budget allocated to each of the following categories.
N=26
Start-up Costs
Total N=21 N Minimum Maximum Mean Median Std Dev
Staffing and benefits 13 .25 100 62.8 65.0 33.6
Hardware acquisition 14 .75 100 37.3 27.5 34.6
Software acquisition 6 5.00 90 30.7 17.0 33.5
Hardware maintenance 6 1.00 20 9.6 10.0 7.2
Software maintenance 3 2.00 10 5.3 4.0 4.2
Vendor fees (if IR is hosted
by an external vendor)
5 2.00 100 70.2 99.0 43.8
Other category 3 1.00 29 — — —