New York State Library

Division of Library Development

Estimated State Aid 2003-2004

Education Law as Amended by Chapter 917, Laws of 1990; 2000 Census Estimates;
Chapter 260, Laws of 1993; Chapter 170, Laws of 1995; and Chapter 524, Laws of 1998

									2002-2003 Appropriation(1)				2003-2004 Education Law (2)				2003-2004 Appropriation (3) (4)	% of change 2002-2003 2003-2004 Appropriation
PUBLIC LIBRARY SERVICES
FORMULA AID
Annual Grant									$1,525,000				$1,525,000				$1,525,000	0.00%
Per Capita									$16,911,318				$17,837,870				$16,911,318	0.00%
Book Reimbursal									$12,233,720				$12,903,991				$12,233,720	0.00%
Square Miles									$3,050,125				$3,049,366				$3,050,125	0.00%
Due Minimum									$161,600				$166,066				$161,600	0.00%
Automation									$1,878,554				$1,911,194				$1,878,554	0.00%
LLIA/LSA (Estimated Maximums)
Local Library Services Aid (Members)									$3,510,152				$3,593,350				$3,515,961	0.17%
Local Services Support Aid (Systems)									$2,711,693				$2,769,732				$2,711,693	0.00%
Local Consolidated Systems Aid									$5,412,234				$5,412,234				$5,412,234	0.00%
LLIA/LSA SYS.& MEMB.TOTAL									$11,634,079				$11,775,316				$11,639,888	0.05%
Subtotal - Formula									$47,394,396				$49,168,802				$47,400,205	0.01%
DESIGNATED AID
Coordinated Outreach									$3,327,799				$3,455,836				$3,327,799	0.00%
Central Library Development Aid									$5,893,818				$6,199,982				$5,893,818	0.00%
Central Book Aid									$1,644,500				$1,644,500				$1,644,500	0.00%
Subtotal - Central Library									$7,538,318				$7,844,482				$7,538,318	0.00%
Special Grants
Brooklyn									$350,000				$350,000				$350,000	0.00%
Buffalo									$50,000				$50,000				$50,000	0.00%
Nassau									$30,000				$30,000				$30,000	0.00%
NYPL
Research-books									$767,000				$767,000				$767,000	0.00%
Research-undesignated									$5,649,600				$5,649,600				$5,649,600	0.00%
Special NYPL grants
Schomburg									$734,000				$734,000				$734,000	0.00%
Blind									$984,000				$984,000				$984,000	0.00%
Subtotal - NYPL									$8,134,600				$8,134,600				$8,134,600	0.00%
Subtotal									$66,825,113				$69,033,720				$66,830,922	0.01%
Construction									$800,000				$800,000				$800,000	0.00%
Literacy/Community-based									$200,000				$200,000				$200,000	0.00%
Coordinated Parent/Child Services									$300,000				$300,000				$300,000	0.00%
Interinstitutional									$175,000				$175,000				$175,000	0.00%
Corrections									$670,930				$618,807				$618,807	0.00%
Indian Libraries									$443,567				$453,304				$443,567	0.00%
TOTAL PUBLIC LIBRARY SERVICES									$69,414,610				$71,580,831				$69,420,419	0.01%
REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS									$3,580,283				$3,639,408				$3,580,283	0.00%
SCHOOL LIBRARY SYSTEMS
Formula Aid - MAX.									$6,100,120				$6,092,853				$6,100,120	0.00%
Automation									$610,012				$609,285				$610,012	0.00%
Subtotal - School Systems									$6,710,132				$6,702,138				$6,710,132	0.00%
MEDICAL/HOSPITAL
Hospital									$1,396,000				$1,396,000				$1,396,000	0.00%
N.Y. Acad. Med.									$506,000				$506,000				$506,000	0.00%
Total Medical/Hospital									$1,902,000				$1,902,000				$1,902,000	0.00%
COORDINATED ACADEMIC LIBRARY COLLECTION DEVEVELOPMENT									$1,825,205				$1,940,554				$1,825,205	0.00%
REGIONAL DATA BASES									$2,159,815				$2,179,529				$2,159,815	0.00%
PRESERVATION/CONSERVATION (5)									$2,236,000				$2,236,000				$2,236,000	0.00%
NEW-YORK HISTORICAL SOCIETY									$250,000				$250,000				$250,000	0.00%
CENTER FOR JEWISH HISTORY									$200,000				$200,000				$200,000	0.00%
TOTAL LOCAL ASSISTANCE									$88,278,046				$90,630,460				$88,283,855	0.01%
STATE LIBRARY
NYSL/Talking Book and Braille Library									$740,107				$742,216				$740,107	0.00%
TOTAL STATE LIBRARY									$740,107				$742,216				$740,107	0.00%
GRAND TOTAL									$89,018,153				$91,372,676				$89,023,962	0.01%

(1) Same amounts as appropriated for library aid in 2001-2002 regardless of formulas in Education Law. (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) Same amounts as appropriated for library aid in 2002-2003 regardless of formulas in Education Law. (4) Does not include $1.7 million for NYPL services to CUNY, $850,000 for NYPL Science, Industry and Business Library for 2003-04. (5) For 2002-2003, includes $350,000 directly appropriated to SUNY Centers for this Preservation/Conservation Program.

Last reviewed on Jun 19, 2003; last modified on July 24, 2003 -- asm
For questions or comments contact Barbara Lilley
URL: http://www.nysl.nysed.gov/libdev/stateaid/03_04/2yrcht.htm