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Contributions by BHL member libraries to support BHL-related work
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Sec Support Reported$90,000.00Inst Sub for Sec$90,000
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BHL Member InstitutionsSecretariat and Technical ServicesSIL + Secretariat
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Direct Staff Costs$764,599.49Direct Staff Costs$767,166.03Total Secretariat Costs$394,531.22$1,531,765.52Total Direct Staff Costs
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Other Costs$479,750.27$389,750.27Other Costs$101,092.48Total SIL Subsidies$353,850.24Sum of member + Sec + Techminus 70k dues at time of report and minues huh bot not yet reported$580,842.75Total Other Costs
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Total$1,244,349.76$1,154,349.76Total$868,258.51Total Non-SIL Covered Secretariat Costs$40,680.98$2,112,608.27$2,037,808.26565$1,174,349.76
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Internal Subvention (scanning)$291,846.65Internal Subvention (scanning)$0.00$2,022,608.27
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External Subvention (scanning)$339,442.69External Subvention (scanning)$0.00MBG + Technical$2,037,558.27
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Internal Subvention (non-scanning)$502,111.57$432,111.57Internal Subvention (non-scanning)$414,732.04Total Technical Costs$473,727.29$432,111.57Internal Sub - Dues (dues counted as revenue in Sec)
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External Grants Received (non-scanning)$233,268.85External Subvention (non-scanning)$414,425.00Total MBG Subsidies$316,878.19
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Donations$15,000.00Donations$1,639.36Total Non-MBG Covered Technical Costs$156,849.10
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Funds Received$1,381,669.76$1,291,669.76Dues$90,000.00
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FTE14.2253Funds Received$920,796.40$2,302,466.1621.2803
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FTE7.055$15,055.35
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Definition of Terms
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Direct Staff CostsCost of staff time devoted to BHL activities; use the provided Direct Staff Costs Worksheet to help calculate staff costs if necessary
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Other CostsTravel, equipment, transportation of materials, non-BHL funded digitization, outreach materials, and BHL Dues costs
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Internal Subvention (scanning)Funds received from parent institution in addition to regular budget to support BHL scanning activities. You may include funds received to digitize material that is not directly for BHL, but will eventually be ingested into BHL.
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External Grants Received (scanning)Grants received for BHL scanning activities from outside organizations, foundations, etc.; does not include MacArthur or Sloan monies. You may include funds received to digitize material that is not directly for BHL, but will eventually be ingested into BHL.
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Internal Subvention (non-scanning)Funds received from parent institution in addition to regular budget to support BHL non-scanning activities.
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External Grants Received (non-scanning)Grants received for BHL non-scanning activities from outside organizations, foundations, etc.; does not include MacArthur or Sloan monies.
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DonationsDonations received from patrons directly to your institution to support BHL activities.
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