|
2007-2008
Appropriation
( 1)( 2)( 4) |
2008-2009
Education Law |
2008-2009 Total
Appropriation
( 1)( 3)( 4)( 5)( 6) |
Mid Year .88% Reduction 2008-2009 Appropriation (7) |
% of Change 2008-2009 Ed Law 2008-2009 Appropriation |
% of Change 2007-2008 Appropriation 2008-2009 Total Appropriation |
% of Change 2008-2009 Total Appropriation Mid Year .88% 2008-2009 Appropriation |
PUBLIC LIBRARY SERVICES |
|
|
|
|
|
|
|
FORMULA AID |
|
|
|
|
|
|
|
Annual Grant |
$1,525,000 |
$1,525,000 |
$1,494,500 |
$1,481,348 |
-2.00% |
-2.00% |
-0.88% |
Per Capita |
$17,898,999 |
$17,898,999 |
$17,541,019 |
$17,386,658 |
-2.00% |
-2.00% |
-0.88% |
Book Reimbursal |
$12,948,212 |
$12,948,212 |
$12,689,248 |
$12,577,582 |
-2.00% |
-2.00% |
-0.88% |
Square Miles |
$3,050,189 |
$3,050,189 |
$2,989,185 |
$2,962,881 |
-2.00% |
-2.00% |
-0.88% |
Due Minimum |
$166,345 |
$166,345 |
$163,018 |
$161,583 |
-2.00% |
-2.00% |
-0.88% |
Automation |
$1,911,194 |
$1,911,194 |
$1,872,970 |
$1,856,488 |
-2.00% |
-2.00% |
-0.88% |
Local Services Aid (LSA) |
|
|
|
|
|
|
|
Local Library Services Aid (Members) |
$3,653,541 |
$3,654,865 |
$3,581,768 |
$3,550,248 |
-2.00% |
-1.96% |
-0.88% |
Local Services Support Aid (Systems) |
$2,797,409 |
$2,779,424 |
$2,723,836 |
$2,699,866 |
-2.00% |
-2.63% |
-0.88% |
Local Consolidated Systems Aid |
$5,435,057 |
$5,435,057 |
$5,326,356 |
$5,279,484 |
-2.00% |
-2.00% |
-0.88% |
LLIA/LSA SYS.& MEMB.TOTAL |
$11,886,007 |
$11,869,346 |
$11,631,959 |
$11,529,598 |
-2.00% |
-2.14% |
-0.88% |
|
|
|
|
|
|
|
|
Subtotal - Formula |
$49,385,946 |
$49,369,284 |
$48,381,899 |
$47,956,138 |
-2.00% |
-2.03% |
-0.88% |
|
|
|
|
|
|
|
|
DESIGNATED AID |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Coordinated Outreach |
$3,464,393 |
$3,464,393 |
$3,395,105 |
$3,365,229 |
-2.00% |
-2.00% |
-0.88% |
|
|
|
|
|
|
|
|
Cen. Lib. Dev. Aid |
$6,217,759 |
$6,217,759 |
$6,093,404 |
$6,039,782 |
-2.00% |
-2.00% |
-0.88% |
Central Book Aid |
$1,644,500 |
$1,644,500 |
$1,611,610 |
$1,597,428 |
-2.00% |
-2.00% |
-0.88% |
Subtotal - Central Library |
$7,862,259 |
$7,862,259 |
$7,705,014 |
$7,637,209 |
-2.00% |
-2.00% |
-0.88% |
|
|
|
|
|
|
|
|
Special Grants |
|
|
|
|
|
|
|
Brooklyn |
$350,000 |
$350,000 |
$343,000 |
$339,982 |
-2.00% |
-2.00% |
-0.88% |
Buffalo |
$50,000 |
$50,000 |
$49,000 |
$48,569 |
-2.00% |
-2.00% |
-0.88% |
Nassau |
$30,000 |
$30,000 |
$29,400 |
$29,141 |
-2.00% |
-2.00% |
-0.88% |
|
|
|
|
|
|
|
|
NYPL |
|
|
|
|
|
|
|
Research-books |
$767,000 |
$767,000 |
$751,660 |
$745,045 |
-2.00% |
-2.00% |
-0.88% |
Research-undesignated |
$5,649,600 |
$5,649,600 |
$5,536,608 |
$5,487,886 |
-2.00% |
-2.00% |
-0.88% |
Special NYPL grants |
|
|
|
|
|
|
|
Schomburg |
$734,000 |
$734,000 |
$719,320 |
$712,990 |
-2.00% |
-2.00% |
-0.88% |
Blind |
$984,000 |
$984,000 |
$964,320 |
$955,834 |
-2.00% |
-2.00% |
-0.88% |
CUNY |
$2,000,000 |
$2,000,000 |
$1,960,000 |
$1,942,752 |
-2.00% |
-2.00% |
-0.88% |
SIBL |
$1,000,000 |
$1,000,000 |
$980,000 |
$971,376 |
-2.00% |
-2.00% |
-0.88% |
Subtotal - NYPL |
$11,134,600 |
$11,134,600 |
$10,911,908 |
$10,815,883 |
-2.00% |
-2.00% |
-0.88% |
Subtotal |
$72,277,198 |
$72,260,536 |
$70,815,326 |
$70,192,151 |
-2.00% |
-2.02% |
-0.88% |
|
|
|
|
|
|
|
|
Construction |
$800,000 |
$800,000 |
$784,000 |
$777,101 |
-2.00% |
-2.00% |
-0.88% |
Adult Literacy |
$200,000 |
$200,000 |
$196,000 |
$194,275 |
-2.00% |
-2.00% |
-0.88% |
Family Literacy |
$300,000 |
$300,000 |
$294,000 |
$291,413 |
-2.00% |
-2.00% |
-0.88% |
Interinstitutional (2) |
$185,452 |
$175,000 |
$178,213 |
$176,644 |
1.84% |
-3.90% |
-0.88% |
Corrections |
$670,934 |
$587,643 |
$653,472 |
$647,722 |
11.20% |
-2.60% |
-0.88% |
Indian Libraries |
$575,789 |
$581,121 |
$569,499 |
$564,488 |
-2.00% |
-1.09% |
-0.88% |
|
|
|
|
|
|
|
|
Supplementary System Aid |
$4,987,847 |
$0 |
$4,957,576 |
$4,913,949 |
|
-0.61% |
-0.88% |
|
|
|
|
|
|
|
|
TOTAL PUBLIC LIBRARY SERVICES |
$79,997,220 |
$74,904,301 |
$78,448,085 |
$77,757,743 |
4.73% |
-1.94% |
-0.88% |
|
|
|
|
|
|
|
|
REFERENCE AND RESEARCH |
$3,642,891 |
$3,642,891 |
$3,570,033 |
$3,538,617 |
-2.00% |
-2.00% |
-0.88% |
LIBRARY RESOURCES SYSTEMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supplementary System Aid |
$749,151 |
$0 |
$742,993 |
$736,455 |
|
-0.82% |
-0.88% |
|
|
|
|
|
|
|
|
TOTAL-Reference and Research Library Resources |
$4,392,042 |
$3,642,891 |
$4,313,026 |
$4,275,071 |
18.40% |
-1.80% |
-0.88% |
|
|
|
|
|
|
|
|
SCHOOL LIBRARY SYSTEMS |
|
|
|
|
|
|
|
Formula Aid - MAX. |
$6,070,456 |
$6,062,469 |
$5,951,592 |
$5,899,218 |
-1.83% |
-1.96% |
-0.88% |
|
|
|
|
|
|
|
|
Automation |
$607,046 |
$606,247 |
$595,159 |
$589,922 |
-1.83% |
-1.96% |
-0.88% |
|
|
|
|
|
|
|
|
Supplementary System Aid |
$2,262,040 |
$0 |
$2,239,428 |
$2,219,721 |
|
-1.00% |
-0.88% |
|
|
|
|
|
|
|
|
TOTAL - School Systems |
$8,939,542 |
$6,668,716 |
$8,786,179 |
$8,708,860 |
31.75% |
-1.72% |
-0.88% |
|
|
|
|
|
|
|
|
MEDICAL/HOSPITAL |
|
|
|
|
|
|
|
Hospital |
$1,441,908 |
$1,396,000 |
$1,433,353 |
$1,420,739 |
2.68% |
-0.59% |
-0.88% |
MISP |
$524,153 |
$506,000 |
$495,880 |
$491,516 |
-2.00% |
-5.39% |
-0.88% |
Total Medical/Hospital |
$1,966,061 |
$1,902,000 |
$1,929,233 |
$1,912,256 |
1.43% |
-1.87% |
-0.88% |
|
|
|
|
|
|
|
|
COORD. ACAD. LIB. COLL. DEV. (2) |
$1,956,761 |
$1,949,159 |
$1,912,911 |
$1,896,077 |
-1.86% |
-2.24% |
-0.88% |
|
|
|
|
|
|
|
|
REGIONAL DATA BASES |
$2,180,689 |
$2,180,689 |
$2,137,075 |
$2,118,269 |
-2.00% |
-2.00% |
-0.88% |
|
|
|
|
|
|
|
|
PRESERVATION/CONSERVATION (3)(6) |
$2,236,000 |
$2,236,000 |
$2,193,800 |
$2,163,310 |
-1.89% |
-1.89% |
-1.39% |
|
|
|
|
|
|
|
|
NEW-YORK HISTORICAL SOCIETY |
$250,000 |
$250,000 |
$245,000 |
$242,844 |
-2.00% |
-2.00% |
-0.88% |
|
|
|
|
|
|
|
|
CENTER FOR JEWISH HISTORY |
$200,000 |
$200,000 |
$196,000 |
$194,275 |
-2.00% |
-2.00% |
-0.88% |
|
|
|
|
|
|
|
|
TOTAL LOCAL ASSISTANCE |
$102,118,315 |
$93,933,755 |
$100,161,309 |
$99,268,706 |
6.63% |
-1.92% |
-0.89% |
|
|
|
|
|
|
|
|
STATE LIBRARY |
|
|
|
|
|
|
|
NYSL/Talking Book and Braille Library (6) |
$740,107 |
$709,764 |
$740,107 |
$667,894 |
4.28% |
0.00% |
-9.76% |
|
|
|
|
|
|
|
|
TOTAL STATE LIBRARY |
$740,107 |
$709,764 |
$740,107 |
$667,894 |
4.28% |
0.00% |
-9.76% |
|
|
|
|
|
|
|
|
GRAND TOTAL |
$102,858,422 |
$94,643,519 |
$100,901,416 |
$99,936,600 |
6.61% |
-1.90% |
-0.96% |