Part 2 of this survey attempts to determine what services/resources are provided and where those services/resources are budgeted. The term “ILS budget” in this part of the survey refers to whatever budget document was provided for Part 1, Section 5.

This section of the survey asks you to enumerate the staff-related costs that are included in the ILS budget.

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* ILS consortium name:

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* Name of individual completing survey:

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* 1. For each item, indicate if the money to pay for this item is included in the ILS budget. If it is included, please indicate the approximate percentage included in the ILS budget.

  Included in ILS budget? Approximate Percentage included in ILS budget?
Rent
Equipment
Phone service
Furniture
Training/travel
Salaries
Benefits

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* 2. How many system or consortium FTE provide services related to the ILS?

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* 3. Of that FTE, how many are included in the ILS budget?

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* 4. Please provide an approximate FTE percentage for each of the categories of services below (see each category later in the survey for details on what is included in each category):

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* Are there other categories of services not included in this list?

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* 5. Please describe any issues you had, if any, in answering the questions in this section or any other comments you have about this section:

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