New York State Library |
2005-2006 |
2006-2007 |
2006-2007 |
2006-2007 |
2006-2007 Total |
% of Change |
|
PUBLIC LIBRARY SERVICES |
||||||
FORMULA AID | ||||||
Annual Grant |
$1,525,000 |
$1,525,000 |
$1,525,000 |
|
$1,525,000 |
0.00% |
Per Capita |
$16,911,318 |
$17,837,870 |
$17,898,999 |
$17,898,999 |
5.84% |
|
Book Reimbursal |
$12,233,721 |
$12,903,991 |
$12,948,212 |
$12,948,212 |
5.84% |
|
Square Miles |
$3,050,125 |
$3,049,378 |
$3,050,189 |
$3,050,189 |
0.00% |
|
Due Minimum |
$161,600 |
$166,054 |
$166,345 |
$166,345 |
2.94% |
|
Automation |
$1,878,554 |
$1,911,194 |
$1,911,194 |
$1,911,194 |
1.74% |
|
LLIA/LSA (Estimated Maximums) | ||||||
Local Library Services Aid (Members) |
$3,538,340 |
$3,661,187 |
$3,661,187 |
|
$3,661,187 |
3.47% |
Local Services Support Aid (Systems) |
$2,711,693 |
$2,814,979 |
$2,818,951 |
$2,818,951 |
3.96% |
|
Local Consolidated Systems Aid |
$5,412,234 |
$5,435,057 |
$5,435,057 |
$5,435,057 |
0.42% |
|
LLIA/LSA SYS.& MEMB.TOTAL |
$11,662,364 |
$11,911,223 |
$11,915,195 |
$11,915,195 |
2.17% |
|
Subtotal - Formula |
$47,422,586 |
$49,304,709 |
$49,415,134 |
$49,415,134 |
4.20% |
|
DESIGNATED AID | ||||||
Coordinated Outreach |
$3,327,799 |
$3,455,939 |
$3,464,393 |
$3,464,393
|
4.10%
|
|
Cen. Lib. Dev. Aid |
$5,893,818 |
$6,199,982 |
$6,217,759 |
$6,217,759
|
5.50%
|
|
Central Book Aid |
$1,644,500 |
$1,644,500 |
$1,644,500 |
$1,644,500
|
0.00%
|
|
Subtotal - Central Library |
$7,538,318 |
$7,844,482 |
$7,862,259 |
$7,862,259 |
4.30% |
|
Special Grants | ||||||
Brooklyn |
$350,000 |
$350,000 |
$350,000 |
|
$350,000 |
0.00% |
Buffalo |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
0.00% |
|
Nassau |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
0.00% |
|
NYPL | ||||||
Research-books |
$767,000 |
$767,000 |
$767,000 |
|
$767,000 |
0.00% |
Research-undesignated |
$5,649,600 |
$5,649,600 |
$5,649,600 |
$5,649,600 |
0.00% |
|
Special NYPL grants | ||||||
Schomburg |
$734,000 |
$734,000 |
$734,000 |
|
$734,000 |
0.00% |
Blind |
$984,000 |
$984,000 |
$984,000 |
$984,000 |
0.00% |
|
Subtotal - NYPL |
$8,134,600 |
$8,134,600 |
$8,134,600 |
$8,134,600 |
0.00% |
|
Subtotal |
$66,853,304 |
$69,169,731 |
$69,306,386 |
$69,306,386 |
3.67% |
|
Construction |
$800,000 |
$800,000 |
$800,000 |
$800,000 |
0.00% |
|
Adult Literacy |
$200,000 |
$200,000 |
$200,000 |
$200,000 |
0.00% |
|
Family Literacy (3) |
$300,000 |
$300,000 |
$300,000 |
$300,000 |
0.00% |
|
Interinstitutional |
$175,000 |
$175,000 |
$186,992 |
$186,992 |
6.85% |
|
Corrections |
$670,930 |
$580,891 |
$670,934 |
$670,934 |
0.00% |
|
Indian Libraries |
$443,567 |
$568,654 |
$568,654 |
$568,654 |
28.20% |
|
Supplementary System Aid |
|
|
|
$1,840,739 |
$1,840,739 |
|
TOTAL PUBLIC LIBRARY SERVICES |
$69,442,801 |
$71,794,275 |
$72,032,966 |
$1,840,739 |
$73,873,706 |
6.38% |
REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS |
$3,580,283 |
$3,639,408 |
$3,642,891 |
|
$3,642,891 |
1.75% |
Supplementary System Aid |
|
|
|
$280,576 |
$280,576 |
|
TOTAL Reference and Research Library Resources |
$3,580,283 |
$3,639,408 |
$3,642,891 |
$280,576 |
$3,923,467 |
9.59% |
SCHOOL LIBRARY SYSTEMS |
||||||
Formula Aid - MAX. |
$6,007,047 |
$6,045,454 |
$6,045,454 |
|
$6,057,600 |
0.84% |
Automation |
$600,705 |
$604,545 |
$605,760 |
$605,760 |
0.84% |
|
Supplementary System Aid |
|
|
|
$856,818 |
$856,818 |
|
Total - School Systems |
$6,607,752 |
$6,650,000 |
$6,650,000 |
$856,818 |
$7,520,178 |
13.81% |
MEDICAL/HOSPITAL |
||||||
Hospital |
$1,396,000 |
$1,396,000 |
$1,420,843 |
|
$1,420,843 |
1.78% |
MISP |
$506,000 |
$506,000 |
$520,272 |
$520,272 |
2.82% |
|
Total Medical/Hospital |
$1,902,000 |
$1,902,000 |
$1,941,115 |
$1,941,115 |
2.06% |
|
COORD. ACAD. LIB. COLL. DEV. |
$1,726,356 |
$1,928,130 |
$1,934,094 |
$1,934,094 |
12.03% |
|
REGIONAL DATA BASES |
$2,159,815 |
$2,179,529 |
$2,180,689 |
$2,180,689 |
0.97% |
|
PRESERVATION/CONSERVATION (4) |
$2,236,000 |
$2,236,000 |
$2,236,000 |
$2,236,000 |
0.00% |
|
NEW-YORK HISTORICAL SOCIETY |
$250,000 |
$250,000 |
$250,000 |
$250,000 |
0.00% |
|
CENTER FOR JEWISH HISTORY |
$200,000 |
$200,000 |
$200,000 |
$200,000 |
0.00% |
|
TOTAL LOCAL ASSISTANCE |
$88,105,007 |
$90,790,451 |
$91,083,510 |
$94,062,048 |
6.76% |
|
STATE LIBRARY |
||||||
NYSL/Talking Book and Braille Library |
$740,107 |
$763,059 |
$763,059 |
|
$763,059 |
3.10% |
TOTAL STATE LIBRARY |
$740,107 |
$763,059 |
$763,059 |
$763,059 |
3.10% |
|
GRAND TOTAL |
$88,845,114 |
$91,553,510 |
$91,846,569 |
$2,978,537 |
$94,825,107 |
6.73% |
2005-2006 |
2006-2007 |
2006-2007 |
2006-2007 |
2006-2007 Total |
% of Change |