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12/89 12/90 12/91 12/92 9/93*

⚫ 12/93 data will be available 1/94

PROJECTED

12/93 Pilot Goal (28.3 Million) Actual Arrearage Reduction (27.5 Million)

12/94 12/95 12/96 12/97 12/98 12/99

12/00

Tentative
Goal

xvii

Appropriation

Salaries and Expenses, Library of Congress

LIBRARY OF CONGRESS

Comparative Summary of Appropriations and Appropriation Estimates

1995 Increases

Mandatory Items

Collections Services:

Purchase of Library Materials
Preparation of Books

Preservation of Library Materials

Public Service/Collection Management I

Constituent Services:

Constituent Services

Cataloging Distribution Service

American Memory

Law Library

Cultural Affairs:

Cultural Affairs

American Folklife Center
Management Support Services:
Office of the Librarian
Human Resources Services
Integrated Support Services
Building Rental - Off Capitol Hill

Automation - Information Technology

Automation - Optical Disk

Total, S & E, LC, Budget

CDS Offsetting Collections Total, S&E, LC, Appropriation

Fiscal

1994

Budget

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Fiscal

1995

Estimate Mandatory

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TABLE I

1.

$10,955,000

-369,000

$10,586,000

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28,800

0.40%

100,432

1.28%

44,768

0.23%

488,432 18.16%

297,900

1.12%

19,200

2.31%

1.

-0.39%

1.18%

5.42%

4.92%

5.44%

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Note: Authorized positions have not been adjusted as required by Section 306 of P.L. 103-69 because the retirement Incentive program was underway at the time the Library's budget was prepared.

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