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 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 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 Automation - Information Technology Automation - Optical Disk Total, S & E, LC, Budget CDS Offsetting Collections Total, S&E, LC, Appropriation Fiscal 1994 Budget Fiscal 1995 Estimate Mandatory TABLE I 1. $10,955,000 -369,000 $10,586,000 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% |