At the beginning of every fiscal year, each academic department is allotted a certain amount of money to spend on library materials. Departmental liaisons generate orders for library materials using the New Library Resource Order Request form, which are then completed by Collection Development staff. Our goal is to have all of the money in the firm order budget completely expended by the end of the fiscal year.
Library allocates budget into serials, monographs, & approval plans (preliminary): April 2024
Preliminary budget approved by Faculty Library Committee: April 2024
Budget approved by Dean of Libraries: May 2024
Departments begin to submit orders: September 2024
Departmental faculty liaisons encumber 40% of firm order budget: December 2024
Departmental faculty liaisons encumber 80% of firm order budget: February 2025
Departmental faculty liaisons submit 100% of firm orders: March 1 2025
Librarians finish encumbering any remaining funds: April 2025
If you have any additional questions, please contact the Collection Development Librarian at kippskl@cofc.edu.
The following Firm Order Funds by School 2024 - 2025 dashboard allows users to explore the firm order fund balance data visually and interactively. Using the arrows above the chart users have access to two separate dashboards.
The first dashboard allows users to explore expended, encumbered, and available funds by each College of Charleston school. Users may mouse over each column to find an individual breakdown of monetary amounts associated with each fund within an informative tooltip.
The second dashboard allows users to explore the same data, but with an additional filter that allows users to explore individual area funds in each school. This filter can allow users to compare and contrast data from funds within the same school.