Estimated State Aid for Library Services 2010-2011

Estimates; Chapter 260, Laws of 1993; Chapter 170, Laws of 1995; Chapter 524, Laws of 1998; Chapters 571 & 572, Laws of 2003; Chapter 57, Laws of 2005, 2006, 2007, 2008, 2009, 2010

2009-2010
Appropriation (1)(2)(3)(4)(5)		 2010-2011
Education Law (3)(4)(5)		 2010-2011
Ed Law with
HH and Supp.
System Aid(3)(4)(5)		 2010-2011 Total Appropriation
(4)(5)(6)		 % of change
2010-2011
Ed Law with HH and Supp.
2010-2011
Appropriation		 % of change
2009-2010
Appropriation
2010-2011
Appropriation
  PUBLIC LIBRARY SERVICES            
   FORMULA AID            
    Annual Grant $1,314,646 $1,525,000 $1,525,000 $1,275,174 -16.38% -3.00%
    Per Capita $15,430,065 $17,898,999 $17,898,999 $14,966,773 -16.38% -3.00%
    Book Reimbursal $11,162,175 $12,948,212 $12,948,212 $10,827,027 -16.38% -3.00%
    Square Miles $2,629,455 $3,050,189 $3,050,189 $2,550,505 -16.38% -3.00%
    Due Minimum $138,995 $161,235 $161,235 $134,822 -16.38% -3.00%
    Automation $1,647,570 $1,911,194 $1,911,194 $1,598,101 -16.38% -3.00%
    Local Services Aid (LSA)            
        Local Library Services Aid (Members) $3,156,702 $3,665,287 $3,665,287 $3,064,837 -16.38% -2.91%
        Local Services Support Aid (Systems) $2,403,378 $2,786,434 $2,786,434 $2,329,959 -16.38% -3.05%
        Local Consolidated Systems Aid $4,685,361 $5,435,057 $5,435,057 $4,544,682 -16.38% -3.00%
    LLIA/LSA SYS.& MEMB.TOTAL $10,245,442 $11,886,778 $11,886,778 $9,939,478 -16.38% -2.99%
      Subtotal - Formula $42,568,348 $49,381,607 $49,381,607 $41,291,880 -16.38% -3.00%
           
   DESIGNATED AID            
    Coordinated Outreach $2,986,525 $3,464,393 $3,464,393 $2,896,854 -16.38% -3.00%
    Cen. Lib. Dev. Aid $5,360,100 $6,217,759 $6,217,759 $5,199,161 -16.38% -3.00%
    Central Book Aid $1,417,663 $1,644,500 $1,644,500 $1,375,097 -16.38% -3.00%
      Subtotal - Central Library $6,777,762 $7,862,259 $7,862,259 $6,574,258 -16.38% -3.00%
    Special Grants             
      Brooklyn $301,722 $350,000 $350,000 $292,663 -16.38% -3.00%
      Buffalo $43,103 $50,000 $50,000 $41,809 -16.38% -3.00%
      Nassau $25,862 $30,000 $30,000 $25,085 -16.38% -3.00%
      NYPL            
        Research-books $661,202 $767,000 $767,000 $641,350 -16.38% -3.00%
        Research-undesignated $4,870,311 $5,649,600 $5,649,600 $4,724,079 -16.38% -3.00%
       Special NYPL grants            
          Schomburg $632,754 $734,000 $734,000 $613,756 -16.38% -3.00%
          Blind $848,270 $984,000 $984,000 $822,800 -16.38% -3.00%
          CUNY $1,724,126 $2,000,000 $2,000,000 $1,672,359 -16.38% -3.00%
          SIBL $862,063 $1,000,000 $1,000,000 $836,179 -16.38% -3.00%
           Subtotal - NYPL $9,598,727 $11,134,600 $11,134,600 $9,310,523 -16.38% -3.00%
       Subtotal              $62,302,049 $72,272,859 $72,272,859 $60,433,073 -16.38% -3.00%
           
    Construction $0 $0 $0 0    
    Adult Literacy  $172,413 $200,000 $200,000 167,236 -16.38% -3.00%
    Family Literacy  $258,619 $300,000 $300,000 250,854 -16.38% -3.00%
    Interinstitutional  $156,796 $175,000 $181,981 152,169 -16.38% -2.95%
    Corrections  $567,503 $550,884 $664,200 555,390 -16.38% -2.13%
    Indian Libraries $478,885 $834,610 $834,609 656,623 -21.33% 37.11%
           
Supplementary System Aid $4,299,839 $0 $4,987,847 4,170,735 -16.38% -3.00%
           
       TOTAL PUBLIC LIBRARY SERVICES $68,236,105 $74,333,353 $79,441,496 $66,386,080 -16.43% -2.71%
           
  REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS $3,140,402 $3,642,891 $3,642,891 3,046,110 -16.38% -3.00%
Supplementary System Aid $645,816 $0 $749,532 626,743 -16.38% -2.95%
TOTAL-Reference and Research Library Resources $3,786,217 $3,642,891 $4,392,423 $3,672,854 -16.38% -2.99%
           
  SCHOOL LIBRARY SYSTEMS            
   Formula Aid - MAX. $5,235,696 $6,047,311 $6,061,529 5,068,525 -16.38% -3.19%
   Automation $523,570 $604,731 $606,153 506,853 -16.38% -3.19%
Supplementary System Aid $1,950,189 $0 $2,260,576 1,890,247 -16.38% -3.07%
     TOTAL - School Systems $7,709,454 $6,652,042 $8,928,257 $7,465,624 -16.38% -3.16%
           
  MEDICAL/HOSPITAL            
    Hospital $1,227,859 $1,395,999 $1,426,541 1,192,844 -16.38% -2.85%
   MISP $436,204 $506,000 $506,000 423,107 -16.38% -3.00%
       Total Medical/Hospital $1,664,063 $1,901,999 $1,932,541 $1,615,951 -16.38% -2.89%
           
  COORD. ACAD. LIB. COLL. DEV.  $1,693,240 $2,002,942 $2,007,255 1,678,425 -16.38% -0.87%
           
  REGIONAL DATA BASES $1,879,891 $2,180,689 $2,180,689 1,823,447 -16.38% -3.00%
           
  PRESERVATION/CONSERVATION (3) $1,818,953 $2,110,000 $2,110,000 1,764,338 -16.38% -3.00%
           
  NEW-YORK HISTORICAL SOCIETY $215,516 $250,000 $250,000 209,045 -16.38% -3.00%
           
  CENTER FOR JEWISH HISTORY $172,413 $200,000 $200,000 167,236 -16.38% -3.00%
           
      TOTAL LOCAL ASSISTANCE $87,175,852 $93,273,915 $101,442,662 $84,783,000 -16.42% -2.74%
           
STATE LIBRARY (5)            
  NYSL/Talking Book and Braille Library  $660,143 $685,995 $740,107 514,422 -30.49% -22.07%
 C/P-State Library $109,857 $126,000 $126,000 87,578 -30.49% -20.28%
     TOTAL STATE LIBRARY $770,000 $811,995 $866,107 $602,000 -30.49% -21.82%
           
            GRAND TOTAL  $87,945,852 $94,085,910 $102,308,769 $85,385,000 -16.54% -2.91%

Notes

  1. Includes Education Law, one-time supplementary formula aid of $8 Million for Library Systems for 2009-2010, hold harmless provision to 2001-2002, and an across-the-board reduction of 13.8%.
  2. Reflects formula factor corrections for 2009-2010.
  3. Includes funds directly appropriated to SUNY Centers for the Preservation/Conservation Program.
  4. Does not include $14 million in Capital Funds for Public Library Construction.
  5. Reflects State Operation Funds directly appropriated to the State Library for TBBL and Conservation/Preservation.
  6. Total Local Assistance of $84,783,000 includes $84,458,000, plus $325,000 directly appropriated to SUNY Centers for Preservation/Conservation.
Last Updated: February 9, 2011 -- asm; for questions or comments contact Barbara Lilley