Estimated State Aid for Library Services 2012-2013

(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; CHAPTER 57 , LAWS of 2005,2006,2007, 2008, 2009, 2010, Chapter 58 of the Laws of 2011)

2011-2012
Total Appropriation
(1)		 2010 Census  2012-13
Ed Law
(2)(3)(5)(6)		 2010 Census 2012-13
Ed Law w/HH
2001-2002 (2)(3)(5)		 2010 Census 2012-13
Ed Law w/HH
2001-2002  Final Approp.
(2)(3)(5)(6)		 % Change 2012-13
Ed Law w/HH and 2012-13 Approp.		 % Change 2011-12 Approp. and 2012-2013 Approp.
  PUBLIC LIBRARY SERVICES            
   FORMULA AID            
    Annual Grant $1,193,286 $1,525,000 $1,525,000 $1,219,328 -20.04% 2.18%
    Per Capita $14,005,658 $18,304,456 $18,304,456 $14,635,502 -20.04% 4.50%
    Book Reimbursal $10,131,753 $13,241,521 $13,241,521 $10,587,384 -20.04% 4.50%
    Square Miles $2,386,721 $3,050,189 $3,050,189 $2,438,808 -20.04% 2.18%
    Due Minimum $126,164 $174,296 $156,022 $124,749 -20.04% -1.12%
    Automation $1,495,476 $1,919,136 $1,919,136 $1,534,464 -20.04% 2.61%
    Local Services Aid (LSA)            
        Local Library Services Aid (Members) $2,869,754 $3,753,969 $3,753,969 $3,001,521 -20.04% 4.59%
        Local Services Support Aid (Systems) $2,180,287 $2,844,542 $2,844,542 $2,274,381 -20.04% 4.32%
        Local Consolidated Systems Aid $4,252,838 $5,435,057 $5,435,057 $4,345,651 -20.04% 2.18%
    LLIA/LSA SYS.& MEMB.TOTAL $9,302,879 $12,033,568 $12,033,568 $9,621,553 -20.04% 3.43%
      Subtotal - Formula $38,641,937 $50,248,167 $50,229,892 $40,161,788 -20.04% 3.93%
           
   DESIGNATED AID            
    Coordinated Outreach $2,710,828 $3,520,467 $3,520,467 $2,814,823 -20.04% 3.84%
    Cen. Lib. Dev. Aid $4,865,289 $6,349,379 $6,349,379 $5,076,706 -20.04% 4.35%
    Central Book Aid $1,286,793 $1,644,500 $1,644,500 $1,314,876 -20.04% 2.18%
      Subtotal - Central Library $6,152,082 $7,993,879 $7,993,879 $6,391,582 -20.04% 3.89%
    Special Grants             
      Brooklyn $273,869 $350,000 $350,000 $279,846 -20.04% 2.18%
      Buffalo $39,124 $50,000 $50,000 $39,978 -20.04% 2.18%
      Nassau $23,474 $30,000 $30,000 $23,987 -20.04% 2.18%
      NYPL            
        Research-books $600,164 $767,000 $767,000 $613,262 -20.04% 2.18%
        Research-undesignated $4,420,715 $5,649,600 $5,649,600 $4,517,191 -20.04% 2.18%
       Special NYPL grants            
          Schomburg $574,342 $734,000 $734,000 $586,877 -20.04% 2.18%
          Blind $769,963 $984,000 $984,000 $786,767 -20.04% 2.18%
          CUNY $1,564,966 $2,000,000 $2,000,000 $1,599,119 -20.04% 2.18%
          SIBL $782,483 $1,000,000 $1,000,000 $799,560 -20.04% 2.18%
           Subtotal - NYPL $8,712,633 $11,134,600 $11,134,600 $8,902,775 -20.04% 2.18%
       Subtotal              $56,553,947 $73,327,112 $73,308,838 $58,614,779 -20.04% 3.64%
           
    Construction $0 $0 $0      
    Adult Literacy  $156,497 $200,000 $200,000 $159,912 -20.04% 2.18%
    Family Literacy  $234,745 $300,000 $300,000 $239,868 -20.04% 2.18%
    Interinstitutional  $136,934 $175,000 $184,939 $147,870 -20.04% 7.99%
    Corrections  $518,928 $525,160 $670,480 $536,089 -20.04% 3.31%
    Indian Libraries $621,150 $788,049 $788,049 $630,092 -20.04% 1.44%
           
Supplementary System Aid $3,902,905 $5,060,139 $5,060,139 $4,045,882 -20.04% 3.66%
           
       TOTAL PUBLIC LIBRARY SERVICES $62,125,107 $80,375,459 $80,512,445 $64,374,491 -20.04% 3.62%
           
  REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS 2,850,499 $3,668,854 $3,668,854 $2,933,467 -20.04% 2.91%
Supplementary System Aid $586,496 $751,775 $751,775 $601,089 -20.04% 2.49%
TOTAL-Reference and Research Library Resources $3,436,995 $4,420,629 $4,420,629 $3,534,556 -20.04% 2.84%
           
  SCHOOL LIBRARY SYSTEMS            
   Formula Aid - MAX. $4,740,770 $6,037,132 $6,062,148 $4,847,048 -20.04% 2.24%
   Automation $474,077 $603,713 $606,215 $484,705 -20.04% 2.24%
Supplementary System Aid $1,768,291 $2,259,462 $2,259,462 $1,806,575 -20.04% 2.16%
     TOTAL - School Systems $6,983,139 $8,900,307 $8,927,825 $7,138,328 -20.04% 2.22%
           
  MEDICAL/HOSPITAL            
    Hospital $1,115,439 $1,396,000 $1,423,494 $1,138,168 -20.04% 2.04%
   MISP $395,936 $506,000 $506,000 $404,577 -20.04% 2.18%
       Total Medical/Hospital $1,511,375 $1,902,000 $1,929,494 $1,542,745 -20.04% 2.08%
           
  COORD. ACAD. LIB. COLL. DEV.  $1,603,645 $2,062,835 $2,067,425 $1,653,029 -20.04% 3.08%
           
  REGIONAL DATA BASES $1,706,352 $2,187,562 $2,189,338 $1,750,506 -20.04% 2.59%
           
 PRESERVATION/CONSERVATION (4) $1,651,039 $2,110,000 $2,110,000 $1,623,543 -23.05% -1.67%
           
  NEW-YORK HISTORICAL SOCIETY $195,621 $250,000 $250,000 $199,890 -20.04% 2.18%
           
  CENTER FOR JEWISH HISTORY $156,497 $200,000 $200,000 $159,912 -20.04% 2.18%
           
      TOTAL LOCAL ASSISTANCE $79,369,769 $102,408,792 $102,607,156 $81,977,000 -20.11% 3.28%
           
STATE LIBRARY (5)            
  NYSL/Talking Book and Braille Library  $463,151 $618,697 $740,107 $445,206 -39.85% -3.87%
 C/P-State Library $78,849 $126,000 $126,000 $75,794 -39.85% -3.87%
     TOTAL STATE LIBRARY $542,000 $744,697 $866,107 $521,000 -39.85% -3.87%
           
            GRAND TOTAL  $79,911,769 $103,153,489 $103,473,263 $82,498,000 -20.27% 3.24%

Notes

  1. Reflects formula factor corrections for 2011-12.
  2. Does NOT include $14 million in Capital Funds for Public Library Construction Grants.
  3. Includes funds directly appropriated to SUNY Centers for the Preservation/Conservation Program.
  4. Reflects State Operation Funds directly appropriated to the State Library for TBBL and Conservation/Preservation.
  5. 2010 Census utilized for the calculation of library aid for the first time in state fiscal year 2012-2013.
  6. Total Local Assistance of $81,977,000 includes $79,012,000, additional legislative appropriation of $2,615,000, plus $350,000 directly appropriated to SUNY Centers for Conservation/Preservation.
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Last Updated: August 7, 2012 -- asm; for questions or comments contact Barbara Lilley