New York State Library

Division of Library Development

Estimated State Aid 2005-2006

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; Chapters 571 & 572, Laws of 2003; AND Chapter 57, Laws of 2005

  

2002-2003
Disbursement

2004-2005
Appropriation

2005-2006
Education Law (1)

2005-2006
Appropriation (2)

% of change
2005-2006
Education Law
2005-2006
Appropriation

% of change of
2002-2003
Disbursement/
2005-2006
Appropriation

PUBLIC LIBRARY SERVICES

  FORMULA AID
    Annual Grant

$1,525,000

$1,452,021

$1,525,000

$1,525,000

0.00%

0.00%

    Per Capita

$16,911,318

$16,102,023

$17,837,870

$16,911,318

-5.19%

0.00%

    Book Reimbursal

$12,233,720

$11,648,274

$12,903,991

$12,233,721

-5.19%

0.00%

    Square Miles

$3,050,125

$2,904,161

$3,049,366

$3,050,125

0.02%

0.00%

    Due Minimum

$161,600

$153,867

$166,066

$161,600

-2.69%

0.00%

    Automation

$1,878,554

$1,788,655

$1,911,194

$1,878,554

-1.71%

0.00%

    LLIA/LSA (Estimated Maximums)

  

  

  

  

  

  

      Local Library Services Aid (Members)

$3,521,609

$3,361,200

$3,661,629

$3,538,340

-3.37%

0.48%

      Local Services Support Aid (Systems)

$2,711,693

$2,581,924

$2,815,277

$2,711,693

-3.68%

0.00%

      Local Consolidated Systems Aid

$5,412,234

$5,153,231

$5,412,234

$5,412,234

0.00%

0.00%

    LLIA/LSA SYS.& MEMB.TOTAL

$11,645,536

$11,096,355

$11,889,140

$11,662,267

-1.91%

0.14%

      Subtotal - Formula

$47,405,853

$45,145,356

$49,282,626

$47,422,586

-3.77%

0.04%

  DESIGNATED AID
    Coordinated Outreach

$3,327,799

$3,168,547

$3,455,836

$3,327,799

-3.70%

0.00%

    Cen. Lib. Dev. Aid

$5,893,818

$5,611,768

$6,199,982

$5,893,818

-4.94%

0.00%

    Central Book Aid

$1,644,500

$1,565,802

$1,644,500

$1,644,500

0.00%

0.00%

      Subtotal - Central Library

$7,538,318

$7,177,570

$7,844,482

$7,538,318

-3.90%

0.00%

    Special Grants
      Brooklyn

$350,000

$333,251

$350,000

$350,000

0.00%

0.00%

      Buffalo

$50,000

$47,607

$50,000

$50,000

0.00%

0.00%

      Nassau

$30,000

$28,564

$30,000

$30,000

0.00%

0.00%

      NYPL
        Research-books

$767,000

$730,295

$767,000

$767,000

0.00%

0.00%

        Research-undesignated

$5,649,600

$5,379,237

$5,649,600

$5,649,600

0.00%

0.00%

      Special NYPL grants
        Schomburg

$734,000

$698,874

$734,000

$734,000

0.00%

0.00%

        Blind

$984,000

$936,911

$984,000

$984,000

0.00%

0.00%

        Subtotal - NYPL

$8,134,600

$7,745,317

$8,134,600

$8,134,600

0.00%

0.00%

      Subtotal

$66,836,570

$63,646,212

$69,147,544

$66,853,304

-3.32%

0.03%

    Construction

$800,000

$761,716

$800,000

$800,000

0.00%

0.00%

    Literacy/Community-based

$200,000

$190,429

$200,000

$200,000

0.00%

0.00%

    Coor. Parent/Child Services

$300,000

$285,643

$300,000

$300,000

0.00%

0.00%

    Interinstitutional

$175,000

$166,625

$175,000

$175,000

0.00%

0.00%

    Corrections

$670,930

$638,823

$596,551

$670,930

12.47%

0.00%

    Indian Libraries

$443,567

$417,140

$477,747

$443,567

-7.15%

0.00%

      TOTAL PUBLIC LIBRARY SERVICES

$69,426,067

$66,106,589

$71,696,842

$69,442,801

-3.14%

0.02%

  REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS

$3,580,283

$3,408,948

$3,639,408

$3,580,283

-1.62%

0.00%

  SCHOOL LIBRARY SYSTEMS

    Formula Aid - MAX.

$6,007,047

$5,808,198

$6,090,869

$6,007,047

-1.38%

0.00%

    Automation

$600,705

$580,820

$609,087

$600,705

-1.38%

0.00%

      Subtotal - School Systems

$6,607,752

$6,389,017

$6,699,956

$6,607,752

-1.38%

0.00%

  MEDICAL/HOSPITAL

    Hospital

$1,396,000

$1,329,194

$1,396,000

$1,396,000

0.00%

0.00%

    MISP

$506,000

$481,785

$506,000

$506,000

0.00%

0.00%

      Total Medical/Hospital

$1,902,000

$1,810,979

$1,902,000

$1,902,000

0.00%

0.00%

COORD. ACAD. LIB. COLL. DEV.

$1,726,356

$1,737,859

$1,940,554

$1,726,356

-11.04%

0.00%

REGIONAL DATA BASES

$2,159,815

$2,056,457

$2,179,529

$2,159,815

-0.90%

0.00%

PRESERVATION/CONSERVATION (3)

$2,236,000

$2,128,996

$2,236,000

$2,236,000

0.00%

0.00%

NEW-YORK HISTORICAL SOCIETY

$250,000

$238,036

$250,000

$250,000

0.00%

0.00%

CENTER FOR JEWISH HISTORY

$200,000

$190,429

$200,000

$200,000

0.00%

0.00%

  TOTAL LOCAL ASSISTANCE

$88,088,273

$84,067,311

$90,744,289

$88,105,007

-2.91%

0.02%

STATE LIBRARY

  NYSL/Talking Book and Braille Library

$740,107

$704,689

$784,472

$740,107

-5.66%

0.00%

    TOTAL STATE LIBRARY

$740,107

$704,689

$784,472

$740,107

-5.66%

0.00%

GRAND TOTAL

$88,828,380

$84,772,000

$91,528,761

$88,845,114

-2.93%

0.02%

2002-2003
Disbursement

2004-2005
Appropriation

2005-2006
Education Law (1)

2005-2006
Appropriation (2)

% of change
2005-2006
Education Law
2005-2006
Appropriation

% of change of
2002-2003
Disbursement/
2005-2006
Appropriation

NOTES

(1) Education Law as amended by Chapter 917, Laws of 1990 - 2000 Census Estimates.
(2) Does not include $1.7 million for NYPL services to CUNY, $850,000 for NYPL Science, Industry and Business Library for 2005-2006.
(3) For 2005-2006, includes $366,000 directly appropriated to SUNY Centers for the Preservation/Conservation Program. For 2004-2005 includes $350,000.

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