New York State Library

Division of Library Development

Estimated State Aid 2004-2005

Education Law as Amended by Chapter 917, Laws of 1990 -- 2000 Census Estimates;
Chapter 260, Laws of 1993; Chapter 170, Laws of 1995; Chapter 524, Laws of 1998; and Chapters 571 & 572, Laws of 2003

	2003-2004 Appropriation (1)	2004-2005 Education Law (2)	2004-2005 Appropriation (3)	% of change 2004-2005 Education Law Appropriation	% of change 2003-2004/ 2004-2005 Appropriation
Public Library Services
FORMULA AID
Annual Grant	$1,525,000	$1,525,000	$1,452,021	-4.79%	-4.79%
Per Capita	$16,911,318	$17,837,870	$16,102,023	-9.73%	-4.79%
Book Reimbursal	$12,233,720	$12,903,991	$11,648,274	-9.73%	-4.79%
Square Miles	$3,050,125	$3,049,366	$2,904,161	-4.76%	-4.79%
Due Minimum	$161,600	$166,066	$153,867	-7.35%	-4.79%
Automation	$1,878,554	$1,911,194	$1,788,655	-6.41%	-4.79%
LLIA/LSA (Estimated Maximums)
Local Library Services Aid (Members)	$3,521,609	$3,606,442	$3,361,200	-6.80%	-4.55%
Local Services Support Aid (Systems)	$2,711,693	$2,778,464	$2,581,924	-7.07%	-4.79%
Local Consolidated Systems Aid	$5,412,234	$5,412,234	$5,153,231	-4.79%	-4.79%
LLIA/LSA SYS. & MEMB. TOTAL	$11,645,536	$11,797,140	$11,096,355	-5.94%	-4.72%
Subtotal - Formula	$47,405,853	$49,190,626	$45,145,356	-8.22%	-4.77%
DESIGNATED AID
Coordinated Outreach	$3,327,799	$3,455,836	$3,168,547	-8.31%	-4.79%
Cen. Lib. Dev. Aid	$5,893,818	$6,199,982	$5,611,768	-9.49%	-4.79%
Central Book Aid	$1,644,500	$1,644,500	$1,565,802	-4.79%	-4.79%
Subtotal - Central Library	$7,538,318	$7,844,482	$7,177,570	-8.50%	-4.79%
Special Grants
Brooklyn	$350,000	$350,000	$333,251	-4.79%	-4.79%
Buffalo	$50,000	$50,000	$47,607	-4.79%	-4.79%
Nassau	$30,000	$30,000	$28,564	-4.79%	-4.79%
NYPL
Research-books	$767,000	$767,000	$730,295	-4.79%	-4.79%
Research-undesignated	$5,649,600	$5,649,600	$5,379,237	-4.79%	-4.79%
Special NYPL grants
Schomburg	$734,000	$734,000	$698,874	-4.79%	-4.79%
Blind	$984,000	$984,000	$936,911	-4.79%	-4.79%
Subtotal - NYPL	$8,134,600	$8,134,600	$7,745,317	-4.79%	-4.79%
Subtotal	$66,836,570	$69,055,544	$63,646,212	-7.83%	-4.77%
Construction	$800,000	$800,000	$761,716	-4.79%	-4.79%
Literacy/Community-based	$200,000	$200,000	$190,429	-4.79%	-4.79%
Coor. Parent/Child Services	$300,000	$300,000	$285,643	-4.79%	-4.79%
Interinstitutional	$175,000	$175,000	$166,625	-4.79%	-4.79%
Corrections	$670,930	$608,743	$638,823	4.94%	-4.79%
Indian Libraries	$438,106	$477,747	$417,140	-12.69%	-4.79%
TOTAL PUBLIC LIBRARY SERVICES	$69,420,606	$71,617,034	$66,106,589	-7.69%	-4.77%
Reference and Research Library Resources Systems	$3,580,283	$3,639,408	$3,408,948	-6.33%	-4.79%
School Library Systems
Formula Aid - MAX.	$6,100,120	$6,090,869	$5,808,198	-4.64%	-4.79%
Automation	$610,012	$609,087	$580,820	-4.64%	-4.79%
Subtotal - School Systems	$6,710,132	$6,699,956	$6,389,017	-4.64%	-4.79%
Medical/Hospital
Hospital	$1,396,000	$1,396,000	$1,329,194	-4.79%	-4.79%
MISP	$506,000	$506,000	$481,785	-4.79%	-4.79%
Total Medical/Hospital	$1,902,000	$1,902,000	$1,810,979	-4.79%	-4.79%
Coordinated Academic Collection Development	$1,825,205	$1,940,554	$1,737,859	-10.45%	-4.79%
Regional Data Bases	$2,159,815	$2,179,529	$2,056,457	-5.65%	-4.79%
Preservation/Conservation (4)	$2,236,000	$2,236,000	$2,128,996	-4.79%	-4.79%
New-York Historical Society	$250,000	$250,000	$238,036	-4.79%	-4.79%
Center for Jewish History	$200,000	$200,000	$190,429	-4.79%	-4.79%
TOTAL LOCAL ASSISTANCE	$88,284,041	$90,664,481	$84,067,311	-7.28%	-4.78%
State Library
NYSL/Talking Book and Braille Library	$740,107	$730,474	$704,689	-3.53%	-4.79%
TOTAL STATE LIBRARY	$740,107	$730,474	$704,689	-3.53%	-4.79%
GRAND TOTAL	$89,024,148	$91,394,955	$84,772,000	-7.25%	-4.78%

NOTES

(1) Same amounts as appropriated for library aid in 2002-2003 regardless of formulas in Education Law. (2) Education Law as amended by Chapter 917, Laws of 1990 - 2000 Census Estimates. (3) Does not include $1.7 million for NYPL services to CUNY, $850,000 for NYPL Science, Industry and Business Library for 2004-2005. (4) For 2002-2003 and 2004-2005, includes $350,000 directly appropriated to SUNY Centers for this Preservation/Conservation Program.

Last modified on November 9, 2004 -- asm
For questions or comments contact Barbara Lilley
URL: http://www.nysl.nysed.gov/libdev/stateaid/04_05/2yrcht.htm