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Improving Electronic Resources Through Holistic Budgeting ,[object Object],[object Object],[object Object],[object Object],[object Object],© Mark Vargas and James Kusik, 2009.

What is Holistic Collection Development? ,[object Object],[object Object]

Context ,[object Object],[object Object],[object Object]

Library was Sinking… Fast ,[object Object],[object Object],[object Object],[object Object]

Where We Started Services Facilities Personnel Resources Strategic Plan

Two Immediate Goals ,[object Object],[object Object]

Library’s Budget Priorities Redefining the Hoops

The Process Took Time ,[object Object],[object Object]

Planning Assumptions ,[object Object],[object Object],[object Object],[object Object]

No Sacred Cows ,[object Object],[object Object],[object Object]

Shouldn’t This Be Easy? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Essential Questions ,[object Object],[object Object],[object Object],[object Object]

Our Answer: the 4 Principles of Holistic Budgeting ,[object Object],[object Object],[object Object],[object Object]

Principle 1: Curriculum Drives Collection Development Library Budget University Curriculum Annual Review Collection Development

Principle 2: Allocate Funds by Faculty FTE ,[object Object],[object Object]

Principle 3: No Distinction Between Media or Genre ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Principle 4: Avoid Duplicating Resources ,[object Object],[object Object],[object Object],[object Object]

One Fund per Academic Unit ,[object Object],[object Object]

Previous Budget Model Budget Circulating Books Reference Books Databases Serials Art Business Art Business Art Business Chemistry Mathematics Nursing Chemistry Mathematics Nursing Chemistry Mathematics Nursing Art Business Chemistry Mathematics Nursing

New Budget Model Budget Art Business Chemistry Mathematics AV Books AV Books AV Books Databases Serials Databases Serials Databases Serials AV Books Databases Serials

New Primary Focus ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Characteristics of Holistic Collection Development ,[object Object],[object Object],[object Object],[object Object]

The Transformative Process ,[object Object],[object Object],[object Object]

Planning Process ,[object Object],[object Object],[object Object]

The Fiduciary Process ,[object Object],[object Object],[object Object],[object Object]

The Review Process ,[object Object],[object Object],[object Object],[object Object]

Holistic Collection Development Summary ,[object Object],[object Object],[object Object]

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