| New York State Library |
|
|
(1990 Census) 2001-2002 Education Law (1)(3) |
(2000 Census) 2002-2003 Education Law (2) |
2000-2001 Regent's Proposal Level (3) |
Percent Increase Over 2001-2002 |
2002-2003 Appropriation |
Percent Increase Over 2001-2002 |
| PUBLIC LIBRARY SERVICES FORMULA AID |
|
|
|
|
|
|
Annual Grant |
$1,525,000 |
$1,525,000 |
$1,525,000 |
0.00% |
$1,525,000 |
0.00% |
Per Capita |
$16,911,318 |
$17,837,870 |
$17,837,870 |
5.48% |
$16,911,318 |
0.00% |
Book Reimbursal |
$12,233,720 |
$12,903,991 |
$12,903,991 |
5.48% |
$12,233,720 |
0.00% |
Square Miles |
$3,050,125 |
$3,049,366 |
$3,049,366 |
-0.02% |
$3,050,125 |
0.00% |
Due Minimum |
$161,600 |
$166,066 |
$166,066 |
2.76% |
$161,600 |
0.00% |
Automation |
$1,878,554 |
$1,911,194 |
$1,911,194 |
1.74% |
$1,878,554 |
0.00% |
| LLIA/LSA (Estimated Maximums) |
|
|
|
|
|
|
Local Library Services Aid (Members) |
$3,510,152 |
$3,585,140 |
$3,585,140 |
2.14% |
$3,510,152 |
0.00% |
Local Services Support Aid (Systems) |
$2,711,693 |
$2,764,257 |
$2,764,257 |
1.94% |
$2,711,693 |
0.00% |
Local Consolidated Systems Aid |
$5,412,234 |
$5,412,234 |
$5,412,234 |
0.00% |
$5,412,234 |
0.00% |
| LLIA/LSA SYS.& MEMB.TOTAL |
$11,634,079 |
$11,761,631 |
$11,761,631 |
1.10% |
$11,634,079 |
0.00% |
Subtotal - Formula |
$47,394,396 |
$49,155,117 |
$49,155,117 |
3.72% |
$47,394,396 |
0.00% |
| DESIGNATED AID |
|
|
|
|
|
|
Coordinated Outreach |
$3,327,799 |
$3,455,836 |
$3,455,836 |
3.85% |
$3,327,799 |
0.00% |
Cen. Lib. Dev. Aid |
$5,893,818 |
$6,199,982 |
$6,199,982 |
5.19% |
$5,893,818 |
0.00% |
Central Book Aid |
$1,644,500 |
$1,644,500 |
$1,644,500 |
0.00% |
$1,644,500 |
0.00% |
Subtotal - Central Library |
$7,538,318 |
$7,844,482 |
$7,844,482 |
4.06% |
$7,538,318 |
0.00% |
Special Grants |
|
|
|
|
|
|
Brooklyn |
$350,000 |
$350,000 |
$350,000 |
0.00% |
$350,000 |
0.00% |
Buffalo |
$50,000 |
$50,000 |
$50,000 |
0.00% |
$50,000 |
0.00% |
Nassau |
$30,000 |
$30,000 |
$30,000 |
0.00% |
$30,000 |
0.00% |
NYPL |
|
|
|
|
|
|
Research-books |
$767,000 |
$767,000 |
$767,000 |
0.00% |
$767,000 |
0.00% |
Research-undesignated |
$5,649,600 |
$5,649,600 |
$5,649,600 |
0.00% |
$5,649,600 |
0.00% |
Special NYPL grants |
|
|
|
|
|
|
Schomburg |
$734,000 |
$734,000 |
$734,000 |
0.00% |
$734,000 |
0.00% |
Blind |
$984,000 |
$984,000 |
$1,104,000 |
0.00% |
$984,000 |
0.00% |
Subtotal - NYPL |
$8,134,600 |
$8,134,600 |
$8,254,600 |
0.00% |
$8,134,600 |
0.00% |
Subtotal |
$66,825,113 |
$69,020,035 |
$69,140,035 |
3.28% |
$66,825,113 |
0.00% |
Construction |
$800,000 |
$800,000 |
$10,800,000 |
0.00% |
$800,000 |
0.00% |
Literacy/Community-based |
$200,000 |
$200,000 |
$200,000 |
0.00% |
$200,000 |
0.00% |
Coor. Parent/Child Services |
$300,000 |
$300,000 |
$300,000 |
0.00% |
$300,000 |
0.00% |
Interinstitutional |
$175,000 |
$175,000 |
$175,000 |
0.00% |
$175,000 |
0.00% |
Corrections (4) |
$658,304 |
$639,573 |
$643,791 |
-2.85% |
$670,930 |
1.92% |
Indian Libraries |
$443,567 |
$435,232 |
$409,679 |
-1.88% |
$443,567 |
0.00% |
TOTAL PUBLIC LIBRARY SERVICES |
$69,401,984 |
$71,569,840 |
$81,668,505 |
3.12% |
$69,414,610 |
0.02% |
| REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS |
$3,580,283 |
$3,639,408 |
$3,639,408 |
1.65% |
$3,580,283 |
0.00% |
| SCHOOL LIBRARY SYSTEMS |
|
|
|
|
|
|
Formula Aid - MAX. |
$6,100,120 |
$6,099,476 |
$6,099,476 |
-0.01% |
$6,100,120 |
0.00% |
Automation |
$610,012 |
$609,948 |
$609,948 |
-0.01% |
$610,012 |
0.00% |
Subtotal - School Systems |
$6,710,132 |
$6,709,424 |
$6,709,424 |
-0.01% |
$6,710,132 |
0.00% |
| MEDICAL/HOSPITAL |
|
|
|
|
|
|
Hospital |
$1,396,000 |
$1,396,000 |
$1,396,000 |
0.00% |
$1,396,000 |
0.00% |
N.Y. Acad. Med. |
$506,000 |
$506,000 |
$506,000 |
0.00% |
$506,000 |
0.00% |
Total Medical/Hospital |
$1,902,000 |
$1,902,000 |
$1,902,000 |
0.00% |
$1,902,000 |
0.00% |
| COORD. ACAD. LIB. COLL. DEV. |
$1,825,205 |
$1,869,740 |
$1,869,740 |
2.44% |
$1,825,205 |
0.00% |
| REGIONAL DATA BASES |
$2,159,815 |
$2,179,529 |
$2,179,529 |
0.91% |
$2,159,815 |
0.00% |
| PRESERVATION/CONSERVATION (5) |
$2,236,000 |
$2,236,000 |
$2,236,000 |
0.00% |
$2,236,000 |
0.00% |
| NEW-YORK HISTORICAL SOCIETY |
$250,000 |
$250,000 |
$250,000 |
0.00% |
$250,000 |
0.00% |
| CENTER FOR JEWISH HISTORY |
$200,000 |
$200,000 |
$200,000 |
0.00% |
$200,000 |
0.00% |
| TOTAL LOCAL ASSISTANCE |
$88,265,420 |
$90,555,942 |
$112,654,607 |
2.60% |
$88,278,046 |
0.01% |
| STATE LIBRARY |
|
|
|
|
|
|
NYSL/Talking Book and Braille Library |
$740,107 |
$742,216 |
$956,921 |
0.28% |
$740,107 |
0.00% |
TOTAL STATE LIBRARY |
$740,107 |
$742,216 |
$956,921 |
0.28% |
$740,107 |
0.00% |
|
GRAND TOTAL |
$89,005,527 |
$91,298,158 |
$113,611,528 |
2.58% |
$89,018,153 |
0.01% |
(1) Education Law as amended by Chapter 917, Laws of 1990 - 1990 Census;
Chapter 260, Laws of 1993; Chapter 170 of the Laws of 1994; and Chapter 524, Laws of 1998.
(2) Education Law as amended by Chapter 917, Laws of 1990 - 2000 Census Estimates; Chapter 260, Laws of
1993; Chapter 170 of the Laws of 1994; and Chapter 524, Laws of 1998.
(3) Does not include $2 million for NYPL services to CUNY, $1 million for NYPL Science, Industry and Business Library
for 2001-2002.
(4) New correctional facility, Five Points, added to Finger Lakes Library System
(5) For 2001-2002, includes $350,000 directly appropriated to SUNY Centers for this Preservation/Conservation Program.
Last modified on July 29, 2002/asm
For questions or comments contact Barbara
Lilley
URL: http://www.nysl.nysed.gov/libdev/stateaid/02_03/2yrcht.htm