Estimated State Aid for Library Services 2013-2014
(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)
| 2012-2013 Total Appropriation (1)(2)(3)(5) |
2010 Census 2013-14 Ed Law (2)(3)(5) |
2010 Census 2013-14 Ed Law w/HH 2001-2002 (2)(3)(5) |
2010 Census 2013-14 Ed Law w/HH 2001-2002 Final Approp. (2)(3)(5)(6) |
% Change 2013-14 Ed Law w/HH and 2013-14 Approp. |
% Change 2012-13 Approp. and 2013-2014 Approp. | |
| PUBLIC LIBRARY SERVICES | ||||||
| FORMULA AID | ||||||
| Annual Grant | $1,219,328 | $1,525,000 | $1,525,000 | $1,279,137 | -16.12% | 4.91% |
| Per Capita | $14,635,502 | $18,304,456 | $18,304,456 | $15,353,383 | -16.12% | 4.91% |
| Book Reimbursal | $10,587,384 | $13,241,521 | $13,241,521 | $11,106,702 | -16.12% | 4.91% |
| Square Miles | $2,438,808 | $3,050,189 | $3,050,189 | $2,558,433 | -16.12% | 4.91% |
| Due Minimum | $124,749 | $174,296 | $156,022 | $130,868 | -16.12% | 4.91% |
| Automation | $1,534,464 | $1,919,136 | $1,919,136 | $1,609,730 | -16.12% | 4.91% |
| Local Services Aid (LSA) | ||||||
| Local Library Services Aid (Members) | $3,001,521 | $3,755,571 | $3,755,571 | $3,150,092 | -16.12% | 4.95% |
| Local Services Support Aid (Systems) | $2,274,381 | $2,841,729 | $2,841,729 | $2,383,581 | -16.12% | 4.80% |
| Local Consolidated Systems Aid | $4,345,651 | $5,435,057 | $5,435,057 | $4,558,809 | -16.12% | 4.91% |
| LLIA/LSA SYS.& MEMB.TOTAL | $9,621,553 | $12,032,357 | $12,032,357 | $10,092,482 | -16.12% | 4.89% |
| Subtotal - Formula | $40,161,788 | $50,246,956 | $50,228,681 | $42,130,736 | -16.12% | 4.90% |
| DESIGNATED AID | ||||||
| Coordinated Outreach | 2,814,823 | $3,520,467 | $3,520,467 | $2,952,892 | -16.12% | 4.91% |
| Cen. Lib. Dev. Aid | 5,076,706 | $6,349,379 | $6,349,379 | $5,325,722 | -16.12% | 4.91% |
| Central Book Aid | 1,314,876 | $1,644,500 | $1,644,500 | $1,379,371 | -16.12% | 4.91% |
| Subtotal - Central Library | $6,391,582 | $7,993,879 | $7,993,879 | $6,705,093 | -16.12% | 4.91% |
| Special Grants | ||||||
| Brooklyn | $279,846 | $350,000 | $350,000 | $293,572 | -16.12% | 4.91% |
| Buffalo | $39,978 | $50,000 | $50,000 | $41,939 | -16.12% | 4.91% |
| Nassau | $23,987 | $30,000 | $30,000 | $25,163 | -16.12% | 4.90% |
| NYPL | ||||||
| Research-books | $613,262 | $767,000 | $767,000 | $643,343 | -16.12% | 4.91% |
| Research-undesignated | $4,517,191 | $5,649,600 | $5,649,600 | $4,738,763 | -16.12% | 4.91% |
| Special NYPL grants | ||||||
| Schomburg | $586,877 | $734,000 | $734,000 | $615,663 | -16.12% | 4.91% |
| Blind | $786,767 | $984,000 | $984,000 | $825,358 | -16.12% | 4.91% |
| CUNY | $1,599,119 | $2,000,000 | $2,000,000 | $1,677,557 | -16.12% | 4.91% |
| SIBL | $799,560 | $1,000,000 | $1,000,000 | $838,778 | -16.12% | 4.91% |
| Subtotal - NYPL | $8,902,776 | $11,134,600 | $11,134,600 | $9,339,463 | -16.12% | 4.91% |
| Subtotal | $58,614,780 | $73,325,901 | $73,307,627 | $61,488,858 | -16.12% | 4.90% |
| Adult Literacy | $159,912 | $200,000 | $200,000 | $167,756 | -16.12% | 4.91% |
| Family Literacy | $239,868 | $300,000 | $300,000 | $251,634 | -16.12% | 4.91% |
| Interinstitutional | $147,870 | $175,000 | $186,279 | $156,246 | -16.12% | 5.66% |
| Corrections | $536,089 | 528,369 | 673,542 | $564,953 | -16.12% | 5.38% |
| Indian Libraries | $630,092 | $816,988 | $816,988 | $685,272 | -16.12% | 8.76% |
| Supplementary System Aid | $4,045,882 | $5,060,139 | $5,060,139 | $4,244,335 | -16.12% | 4.91% |
| TOTAL PUBLIC LIBRARY SERVICES | $64,374,493 | $80,406,397 | $80,544,574 | $67,559,053 | -16.12% | 4.95% |
| REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS | $2,933,467 | $3,668,852 | $3,668,852 | $3,077,354 | -16.12% | 4.91% |
| Supplementary System Aid | $601,089 | $751,775 | $751,775 | $630,573 | -16.12% | 4.91% |
| TOTAL-Reference and Research Library Resources | $3,534,556 | $4,420,627 | $4,420,627 | $3,707,927 | -16.12% | 4.91% |
| SCHOOL LIBRARY SYSTEMS | ||||||
| Formula Aid - MAX. | $4,847,048 | $6,026,333 | $6,053,284 | $5,077,364 | -16.12% | 4.75% |
| Automation | $484,705 | $602,633 | $605,328 | $507,736 | -16.12% | 4.75% |
| Supplementary System Aid | $1,806,575 | $2,258,281 | $2,258,281 | $1,894,197 | -16.12% | 4.85% |
| TOTAL - School Systems | $7,138,328 | $8,887,247 | $8,916,893 | $7,479,298 | -16.12% | 4.78% |
| MEDICAL/HOSPITAL | ||||||
| Hospital | $1,138,168 | $1,396,000 | $1,422,310 | $1,193,003 | -16.12% | 4.82% |
| MISP | $404,577 | $506,000 | $506,000 | $424,422 | -16.12% | 4.91% |
| Total Medical/Hospital | $1,542,745 | $1,902,000 | $1,928,310 | $1,617,425 | -16.12% | 4.84% |
| COORD. ACAD. LIB. COLL. DEV. | $1,653,029 | $2,051,157 | $2,061,703 | $1,729,312 | -16.12% | 4.61% |
| REGIONAL DATA BASES | $1,750,506 | $2,187,562 | $2,189,338 | $1,836,370 | -16.12% | 4.91% |
| PRESERVATION/CONSERVATION (3) | $1,623,543 | $2,110,000 | $2,110,000 | $1,670,165 | -20.85% | 2.87% |
| NEW-YORK HISTORICAL SOCIETY | $199,890 | $250,000 | $250,000 | $209,695 | -16.12% | 4.91% |
| CENTER FOR JEWISH HISTORY | $159,912 | $200,000 | $200,000 | $167,756 | -16.12% | 4.91% |
| TOTAL LOCAL ASSISTANCE | $81,977,003 | $102,414,990 | $102,621,446 | $85,977,000 | -16.22% | 4.88% |
| STATE LIBRARY (4) | ||||||
| NYSL/Talking Book and Braille Library | $445,206 | $615,315 | $740,107 | $587,325 | -20.64% | 31.92% |
| C/P-State Library | $75,794 | $126,000 | $126,000 | $105,675 | -16.13% | 39.42% |
| TOTAL STATE LIBRARY | $521,000 | $741,315 | $866,107 | $693,000 | -19.99% | 33.01% |
| GRAND TOTAL | $82,498,003 | $103,156,305 | $103,487,553 | $86,670,000 | -16.25% | 5.06% |
Notes
|
[19k]
Last Updated:
August 13, 2013
-- asm; for questions or comments contact Barbara
Lilley