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National Agricultural Library Assessment Report |
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| Go to Appendix S |
| Return to Contents |
| Appendix R |
| National Agricultural Library Budget Requests, 1990-2001 |
| The table below summarizes the National Agricultural Library's budget requests. It includes the NAL request, the Department estimate, the President's Budget and the Congressional Appropriation. |
| FY | NAL Estimate ($000) |
Departmental Estimate ($000) |
President's Budget ($000) |
Congressional Appropriation ($000) |
|---|---|---|---|---|
| 1990 | $17,933 | $14,947 | $14,947 | $14,676 |
| 1991 | $36,071 | $16,672 | $15,773 | $16,798 |
| 1992 | $37,098 | $17,320 | $17,453 | $17,715 |
| 1993 | $31,147 | $18,851 | $18,025 | $17,715 |
| 1994 | $31,404 | $19,226 | $17,915 | $18,155 |
| 1995 | $27,084 | $19,663 | $19,620 | $18,307 |
| 1996 | $20,852 | $19,539 | $19,534 | $19,465 |
| 1997 | $21,503 | $20,812 | $19,487 | $19,319 |
| 1998 | $24,124 | $21,387 | $19,394 | $19,208 |
| 1999 | $21,394 | $19,770 | $19,584 | $19,900 |
| 2000 | $24,269 | $22,075 | $22,157 | $20,028 |
| 2001 | $25,362 | $25,172 | $22,252 | * |
Notes: The numbers above only include direct program and Repair & Maintenance funds The following numbers are not included in the amounts above: FY 1998 - $2.5 million Building and Facilities Funds allocated for 1st floor renovation FY 1999 - $1.2 million Building and Facilities Funds allocated for Phase I Air Handler Units FY 2001 - $1.8 million Building and Facilities Funds approved for 5th floor renovation *Final calculation of FY 2001 budget has not yet been completed. |
| Go to Appendix S |
| Return to Contents |
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Last Updated August 13, 2002 |