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Pr/nt Report Page 3 of 15 <br /> <br /> Total Salary & Wages Expenditures (3.1 $381,310 <br /> + 3.2) <br /> <br />EMPLOYEE BENEFITS <br />3.3 Library Staff $114,718 <br />3.4 Plant Operation, Security and $0 <br /> Maintenance Staff <br /> <br /> Total Employee Benefits (3.3 + 3.4) $114,718 <br /> <br />3.5 Subtotal Wages and Benefits (Total of $496,028 <br /> 3.1 through 3.4) <br /> <br />COLLECTION <br />3.6 Print Materials (exclude serial <br /> <br />3.7 <br /> <br />3.8 <br /> <br />3.9 <br /> <br />3.10 <br /> <br /> $108,213 <br />subscriptions and microforms) <br /> <br />Serial Subscriptions (include all physical $7,514 <br />formats) <br /> <br />Microforms (except serial subscriptions) $0 <br /> <br />Audiovisual Materials $19,596 <br />Other Materials $950 <br /> <br />3.11 <br /> <br />Subtotal Collection (Total of ~.6 throu~,h $136,-7a <br />3.10) <br /> <br />Materials in Electronic Format (Of total $3,919 <br />reported in line 3.11, how much was for <br />materials in electronic format? See <br />Instructions) <br /> <br />MISCELLANEOUS <br />3.13 Furniture and Equipment <br /> <br />3.14 <br /> <br />3.15 <br /> <br />3.16 <br /> <br />3.17 <br /> <br />3.18 <br /> <br />$0 <br /> <br />Other Operating Expenses $88,106 <br /> <br />Subtotal Miscellaneous (Total of 3.13 + $88,106 <br />3.14) <br /> <br />Expenditures for Electronic Access (Of $16,916 <br />the total reported in line 3.15 above, <br />how much was for access to electronic <br />resources and services? See Instructions) <br /> <br />Total Direct Operating Expenditures <br />(Total of 3.5 + 3.11 + 3.15) <br /> <br />$720,407 <br /> <br />Indirect Costs (Optional - mail $0 <br />documentation to State library if claimed <br /> <br />http://co[lect .informata.com/report.asp 3/9'q'{c65 <br /> <br /> <br />