|
|
ERP Nonmember FTE Budget
Electronic Resource Program for Nonmember Participants
FTE: Student FTE numbers are reported by Library Directors to
Orbis Cascade Alliance annually in October and November, and are used from January
through the end of December the following year. The numbers are the average
of Fall through Spring terms. Community college FTE is based on the
officially reported count of students enrolled in credit courses
(professional, technical, or equivalent to courses offered by a four-year
institution). Service Population substitutes for FTE for public libraries.
Data in this table: academic year
2005/06.
Materials budget is reported for the current academic year. The
number includes books, serials (journals and continuations), AV resources,
electronic resources (CDs, online access), and microformats. The number
does not include OCLC costs (except for FirstSearch), ILL costs,
memberships (if they can be easily identified and separated), equipment,
preservation and binding. Data in this table:
academic year 2006/07.
Library
|
FTE
|
Budget
|
Notes
|
|
|
Blue Mountain Community College
|
737
|
$66,000
|
OCCLA** member
|
|
|
Boise State University
|
14,461
|
$2,727,224
|
|
|
|
Chaminade University of Hawaii
|
2153
|
$150,000
|
|
|
|
City University
|
5,385
|
$219,200
|
|
|
|
Clackamas Community College
|
2,242
|
$91,804
|
OCCLA member
|
|
|
Clatsop Community College
|
1,344
|
$72,500
|
OCCLA member
|
|
|
College of Southern Idaho
|
3,795
|
$134,370
|
|
|
|
Columbia Gorge Community College
|
795
|
$75,566
|
OCCLA member
|
|
|
Corban College
|
877
|
$89,800
|
|
|
|
Everett Community College
|
6,541
|
$117,000
|
|
|
|
Heritage College
|
1,062
|
$90,000
|
|
|
|
Linn-Benton Community College
|
1,561
|
$73,169
|
OCCLA member |
|
|
Multnomah County Library
|
680,000***
|
$6,500,000
|
|
|
|
Northwest Christian University
|
430
|
$92,800
|
|
|
|
Northwest Nazarene University
|
1,571
|
$219,736
|
|
|
|
Northwest University
|
1,174
|
$230,000
|
|
|
|
Oregon Coast Community College
|
400
|
$34,000
|
OCCLA member |
|
|
Oregon State Library
|
7,011
|
$210,650
|
|
|
|
Pacific Lutheran University
|
3,423
|
$1,026,590
|
|
|
|
Rogue Community College
|
849
|
$40,506
|
OCCLA member |
|
|
Shoreline Community College
|
4,436
|
$90,000
|
|
|
|
Skagit Valley Community College
|
3,853
|
$47,001
|
|
|
|
Spokane Community College
|
5,594
|
$148,897
|
|
|
|
Umpqua Community College
|
1,007
|
$80,215
|
OCCLA member |
|
|
University of Hawaii at Manoa
|
16,035
|
$6,004,300
|
|
|
|
Wenatchee Valley College
|
2,273
|
$50,000
|
|
|
|
Whitworth University
|
2,299
|
$452,472
|
|
|
|
** Oregon Community College Library Association
*** Service Population
|
