National Agricultural Library Assessment Report
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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.

 
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Last Updated August 13, 2002