New York State Library

Division of Library Development

Estimated State Aid 2006-2007

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

 

2005-2006
Appropriation

2006-2007
Education Law
(1)

2006-2007
Education Law
with Hold
Harmless
(2)

2006-2007
Supplementary
System Aid
(5)

2006-2007 Total
Appropriation
(6)

% of Change
2005-2006
Appropriation
2006-2007
Appropriation

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
Appropriation

2006-2007
Education Law
(1)

2006-2007
Education Law
with Hold
Harmless
(2)

2006-2007
Supplementary
System Aid
(5)

2006-2007 Total
Appropriation
(6)

% of Change
2005-2006
Appropriation
2006-2007
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 2006-2007. These programs were placed in statute in 2005-2006.

(3) Family Literacy -- Program name was changed in 2005-2006 from Coor. Parent/Child Services to Family Literacy.

(4) For 2006-2007, includes $350,000 directly appropriated to SUNY Centers for the Preservation/Conservation Program. For 2005-2006, includes $366,000.

(5) Includes one-time Supplementary Formula Aid for Library Systems appropriated for 2006-2007

(6) Does not include $14 million in Capital Funds appropriated in 2006-2007 for Public Library Construction.


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