ESTIMATED STATE AID FOR LIBRARY SERVICES, COMPARISON

1993-94, 1994-95, 1995-96, 1996-97 and 1997-98 (EDUCATION LAW AS AMENDED BY CHAPTER 917, LAWS OF 1990 - 1990 CENSUS ESTIMATES; CHAPTER 260, LAWS OF 1993 AND CHAPTER 170 OF THE LAWS OF 1994)

1993-94 Chapter 917 Statutory Level

1993-94 Actual (1) Appropriation (18.5% plus transition aid)

1994-95 Chapter 917 Statutory Level (2)

1994-95 Actual (3) Appropriation (-7.50% plus transition aid

1995-96 Chapter 917 Statutory Level(2)

1995-96 Actual (4) Appropriation -7.50% plus trans. aid

1996-97 Chapter 917 Statutory Level(2)

1996-97 Actual(5) Appropriation -7.50% plus trans. aid

1997-98 Chapter 917 Statutory Level(2)

1997-98 Actual (6) Appropriation -6.00% plus trans. aid

% Increase Over 1996-97

PUBLIC LIBRARY SERVICES

FORMULA AID

Annual Grant
$1,525,000

$1,242,875

$1,525,000

$1,410,625

$1,525,000

$1,410,625

$1,525,000

$1,410,625

$1,525,000

$1,433,500

1.62%

Per Capita
$16,911,318

$13,782,724

$16,911,318

$15,642,969

$16,911,318

$15,642,969

$16,911,318

$15,642,969

$16,911,318

$15,896,639

1.62%

Book Reimbursal
$12,233,720

$9,970,482

$12,233,720

$11,316,191

$12,233,720

$11,316,191

$12,233,720

$11,316,191

$12,233,720

$11,499,697

1.62%

Square Miles
$3,050,125

$2,485,852

$3,050,125

$2,821,366

$3,050,125

$2,821,366

$3,050,125

$2,821,366

$3,050,125

$2,867,118

1.62%

Due Minimum
$161,600

$131,704

$161,600

$149,480

$161,600

$149,480

$161,600

$149,480

$161,600

$151,904

1.62%

LLIA/LSA (Estimated Maximums)

Local Library Services Aid (Members)
$3,450,270

$3,011,816

$3,460,567

$3,263,947

$3,464,305

$3,267,343

$3,480,464

$3,281,941

$3,484,505

$3,324,222

1.29%

Local Services Support Aid (Systems)
$2,744,785

$2,237,000

$2,737,883

$2,574,515

$2,736,402

$2,573,101

$2,727,959

$2,565,058

$2,723,096

$2,592,253

1.06%

Local Consolidated Systems Aid
$5,412,234

$4,410,971

$5,412,234

$5,006,316

$5,412,234

$5,006,317

$5,412,234

$5,006,317

$5,412,234

$5,087,500

1.62%

LLIA/LSA SYS.& MEMB.TOTAL
$11,607,289

$9,659,787

$11,610,684

$10,844,778

$11,612,941

$10,846,761

$11,620,657

$10,853,316

$11,619,835

$11,003,975

1.39%

Subtotal - Formula
$45,489,052

$37,273,424

$45,492,447

$42,185,409

$45,494,704

$42,187,392

$45,502,420

$42,193,947

$45,501,598

$42,852,832

1.56%

DESIGNATED AID

Automation
$1,878,554

$1,531,022

$1,878,554

$1,737,662

$1,878,554

$1,737,662

$1,878,554

$1,737,662

$1,878,554

$1,765,841

1.62%

Coordinated Outreach
$3,327,799

$2,712,156

$3,327,799

$3,078,214

$3,327,799

$3,078,214

$3,327,799

$3,078,214

$3,327,799

$3,128,131

1.62%

Cen. Lib. Dev. Aid
$5,893,818

$4,803,462

$5,893,818

$5,451,782

$5,893,818

$5,451,782

$5,893,818

$5,451,782

$5,893,818

$5,540,189

1.62%

Central Book Aid
$1,644,500

$1,340,268

$1,644,500

$1,521,163

$1,644,500

$1,521,163

$1,644,500

$1,521,163

$1,644,500

$1,545,830

1.62%

Subtotal - Central Library
$7,538,318

$6,143,730

$7,538,318

$6,972,944

$7,538,318

$6,972,944

$7,538,318

$6,972,944

$7,538,318

$7,086,019

1.62%

Special Grants

Brooklyn
$350,000

$285,250

$350,000

$323,750

$350,000

$323,750

$350,000

$323,750

$350,000

$329,000

1.62%

Buffalo
$50,000

$40,750

$50,000

$46,250

$50,000

$46,250

$50,000

$46,250

$50,000

$47,000

1.62%

Nassau
$30,000

$24,450

$30,000

$27,750

$30,000

$27,750

$30,000

$27,750

$30,000

$28,200

1.62%

NYPL

Research-books
$767,000

$625,105

$767,000

$709,475

$767,000

$709,475

$767,000

$709,475

$767,000

$720,980

1.62%

Research-undesignated
$5,649,600

$4,604,424

$5,649,600

$5,225,880

$5,649,600

$5,225,880

$5,649,600

$5,225,880

$5,649,600

$5,310,624

1.62%

Special NYPL grants

Schomburg
$734,000

$598,210

$734,000

$678,950

$734,000

$678,950

$734,000

$678,950

$734,000

$689,960

1.62%

Blind
$984,000

$801,960

$984,000

$910,200

$984,000

$910,200

$984,000

$910,200

$984,000

$924,960

1.62%

Subtotal - NYPL
$8,134,600

$6,629,699

$8,134,600

$7,524,505

$8,134,600

$7,524,505

$8,134,600

$7,524,505

$8,134,600

$7,646,524

1.62%

PUB. LIB. SYS. TRANSITION AID

$1,027,705

$38,883

$37,830

$37,830

$31,806

Subtotal
$66,798,323

$55,668,186

$66,801,718

$61,935,368

$66,803,975

$61,936,297

$66,811,691

$61,942,852

$66,810,869

$62,915,353

1.57%

Construction
$800,000

$652,000

$800,000

$740,000

$800,000

$740,000

$800,000

$740,000

$800,000

$752,000

1.62%

Literacy/Community-based
$200,000

$163,000

$200,000

$185,000

$200,000

$185,000

$200,000

$185,000

$200,000

$188,000

1.62%

Coor. Parent/Child Services
$300,000

$244,500

$300,000

$277,500

$300,000

$277,500

$300,000

$277,500

$300,000

$282,000

1.62%

Interinstitutional
$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

0.00%

Corrections
$570,078

$464,988

$590,280

$546,009

$610,075

$564,319

$633,884

$586,343

$636,456

$598,268

2.03%

Indian Libraries
$361,248

$303,197

$361,248

$334,154

$376,900

$360,686

$398,540

$368,650

$405,510

$381,179

3.40%

TOTAL PUBLIC LIBRARY SERVICES
$69,204,649

$57,670,871

$69,228,246

$64,193,031

$69,265,950

$64,238,802

$69,319,115

$64,275,345

$69,327,835

$65,291,801

1.58%

REFERENCE AND RESEARCH
$3,580,283

$3,003,284

$3,580,283

$3,311,762

$3,580,283

$3,311,762

$3,580,283

$3,311,762

$3,580,283

$3,365,466

1.62%

LIBRARY RESOURCES SYSTEMS

SCHOOL LIBRARY SYSTEMS

Formula Aid - MAX.
$6,099,819

$4,971,352

$6,077,369

$5,621,566

$6,055,532

$5,601,367

$6,064,892

$5,610,025

$5,985,264

$5,626,148

0.29%

Automation
$609,982

$497,135

$607,737

$562,157

$605,553

$560,137

$606,489

$561,002

$598,525

$562,614

0.29%

Subtotal - School Systems
$6,709,801

$5,468,487

$6,685,106

$6,183,723

$6,661,085

$6,161,504

$6,671,381

$6,171,027

$6,583,789

$6,188,762

0.29%

MEDICAL/HOSPITAL

Hospital
$1,396,000

$1,266,000

$1,396,000

$1,291,300

$1,396,000

$1,291,300

$1,396,000

$1,291,300

$1,396,000

$1,312,240

1.62%

N.Y. Acad. Med.
$506,000

$460,000

$506,000

$468,050

$506,000

$468,050

$506,000

$468,050

$506,000

$475,640

1.62%

Total Medical/Hospital
$1,902,000

$1,726,000

$1,902,000

$1,759,350

$1,902,000

$1,759,350

$1,902,000

$1,759,350

$1,902,000

$1,787,880

1.62%

COORD. ACAD. LIB. COLL. DEV.
$1,717,487

$1,409,507

$1,719,936

$1,590,941

$1,699,589

$1,572,120

$1,702,003

$1,574,353

$1,707,099

$1,604,673

1.93%

REGIONAL DATA BASES
$2,159,815

$1,816,184

$2,159,815

$1,997,829

$2,159,815

$1,997,829

$2,159,815

$1,997,829

$2,159,815

$2,030,226

1.62%

PRESERVATION/CONSERVATION
$2,236,000

$1,544,190

$2,236,000

$1,695,750

$2,236,000

$1,688,850

$2,236,000

$1,713,150

$2,236,000

$1,717,840

0.27%

NEW-YORK HISTORICAL SOCIETY
$250,000

$203,750

$250,000

$231,250

$250,000

$231,250

$250,000

$231,250

$250,000

$235,000

1.62%

TOTAL LOCAL ASSISTANCE
$87,760,035

$72,842,273

$87,761,386

$80,963,635

$87,754,722

$80,961,466

$87,820,597

$81,034,066

$87,746,821

$82,221,647

1.47%

STATE LIBRARY

NYSL/Talking Book and Braille Library
$504,089

$410,833

$530,366

$490,589

$647,387

$598,833

$674,690

$624,088

$700,378

$658,355

5.49%

TOTAL
$504,089

$410,833

$530,366

$490,589

$647,387

$598,833

$674,690

$624,088

$700,378

$658,355

5.49%

GRAND TOTAL
$88,264,124

$73,253,106

$88,291,752

$81,454,224

$88,402,109

$81,560,299

$88,495,287

$81,658,154

$88,447,199

$82,880,003

1.50%

1997-98 APPRORIATION

$82,622,600

ESTIMATED AVAILABLE CARRYOVER

$257,403

TOTAL ESTIMATED STATE AID

$82,880,003

(1) Does not include additional funds appropriated by the Legislature for Schomburg ($150,000) or $435,400 in State Operations for SUNY Centers and NYSL for conservation/preservation. Also does not include funds appropriated by the Legislature for NYPL services to CUNY ($2 million) or $80,000 for branches.

(2) Includes total funds for all parts of the conservation/preservation program, including SUNY and the NYSL.

(3) Includes transition funds. Does not include $346,300 for SUNY and $90,000 for SED conservation/preservation programs. Includes formula equity to 1991 LLIA for Local Library Services Aid.

(4) Includes transition funds for Nassau Library System ($37,830), Interinstitutional($13,125) and Conservation/Preservation($63,750). Includes formula equity for Local Library Services Aid. Does not include $443,200 in State Operations Funds for SUNY($353,200) or SED($90,000) conservation/preservation programs. Does not include funds appropriated by the Legislature for NYPL services to CUNY ($2 million) or for Schomburg($140,000).

(5) Includes transition funds. Does not include State Operations Funds for SUNY or SED conservation/preservation programs. Does not include NYPL services to CUNY, $2 million EDL appropriation or $140,000 for Schomburg.

(6) Includes transition funds. Does not include State Operations Funds for SUNY or SED conservation/preservation programs. Does not include NYPL services to CUNY, $2 million EDL appropriation or $140,000 for Schomburg.

Last Updated on 02/17/2000
By Library Development
Email: blilley@mail.nysed.gov

	1993-94 Chapter 917 Statutory Level	1993-94 Actual (1) Appropriation (18.5% plus transition aid)	1994-95 Chapter 917 Statutory Level (2)	1994-95 Actual (3) Appropriation (-7.50% plus transition aid	1995-96 Chapter 917 Statutory Level(2)	1995-96 Actual (4) Appropriation -7.50% plus trans. aid	1996-97 Chapter 917 Statutory Level(2)	1996-97 Actual(5) Appropriation -7.50% plus trans. aid	1997-98 Chapter 917 Statutory Level(2)	1997-98 Actual (6) Appropriation -6.00% plus trans. aid	% Increase Over 1996-97
PUBLIC LIBRARY SERVICES

FORMULA AID
Annual Grant	$1,525,000	$1,242,875	$1,525,000	$1,410,625	$1,525,000	$1,410,625	$1,525,000	$1,410,625	$1,525,000	$1,433,500	1.62%
Per Capita	$16,911,318	$13,782,724	$16,911,318	$15,642,969	$16,911,318	$15,642,969	$16,911,318	$15,642,969	$16,911,318	$15,896,639	1.62%
Book Reimbursal	$12,233,720	$9,970,482	$12,233,720	$11,316,191	$12,233,720	$11,316,191	$12,233,720	$11,316,191	$12,233,720	$11,499,697	1.62%
Square Miles	$3,050,125	$2,485,852	$3,050,125	$2,821,366	$3,050,125	$2,821,366	$3,050,125	$2,821,366	$3,050,125	$2,867,118	1.62%
Due Minimum	$161,600	$131,704	$161,600	$149,480	$161,600	$149,480	$161,600	$149,480	$161,600	$151,904	1.62%
LLIA/LSA (Estimated Maximums)
Local Library Services Aid (Members)	$3,450,270	$3,011,816	$3,460,567	$3,263,947	$3,464,305	$3,267,343	$3,480,464	$3,281,941	$3,484,505	$3,324,222	1.29%
Local Services Support Aid (Systems)	$2,744,785	$2,237,000	$2,737,883	$2,574,515	$2,736,402	$2,573,101	$2,727,959	$2,565,058	$2,723,096	$2,592,253	1.06%
Local Consolidated Systems Aid	$5,412,234	$4,410,971	$5,412,234	$5,006,316	$5,412,234	$5,006,317	$5,412,234	$5,006,317	$5,412,234	$5,087,500	1.62%
LLIA/LSA SYS.& MEMB.TOTAL	$11,607,289	$9,659,787	$11,610,684	$10,844,778	$11,612,941	$10,846,761	$11,620,657	$10,853,316	$11,619,835	$11,003,975	1.39%

Subtotal - Formula	$45,489,052	$37,273,424	$45,492,447	$42,185,409	$45,494,704	$42,187,392	$45,502,420	$42,193,947	$45,501,598	$42,852,832	1.56%

DESIGNATED AID
Automation	$1,878,554	$1,531,022	$1,878,554	$1,737,662	$1,878,554	$1,737,662	$1,878,554	$1,737,662	$1,878,554	$1,765,841	1.62%
Coordinated Outreach	$3,327,799	$2,712,156	$3,327,799	$3,078,214	$3,327,799	$3,078,214	$3,327,799	$3,078,214	$3,327,799	$3,128,131	1.62%

Cen. Lib. Dev. Aid	$5,893,818	$4,803,462	$5,893,818	$5,451,782	$5,893,818	$5,451,782	$5,893,818	$5,451,782	$5,893,818	$5,540,189	1.62%
Central Book Aid	$1,644,500	$1,340,268	$1,644,500	$1,521,163	$1,644,500	$1,521,163	$1,644,500	$1,521,163	$1,644,500	$1,545,830	1.62%
Subtotal - Central Library	$7,538,318	$6,143,730	$7,538,318	$6,972,944	$7,538,318	$6,972,944	$7,538,318	$6,972,944	$7,538,318	$7,086,019	1.62%

Special Grants
Brooklyn	$350,000	$285,250	$350,000	$323,750	$350,000	$323,750	$350,000	$323,750	$350,000	$329,000	1.62%
Buffalo	$50,000	$40,750	$50,000	$46,250	$50,000	$46,250	$50,000	$46,250	$50,000	$47,000	1.62%
Nassau	$30,000	$24,450	$30,000	$27,750	$30,000	$27,750	$30,000	$27,750	$30,000	$28,200	1.62%

NYPL
Research-books	$767,000	$625,105	$767,000	$709,475	$767,000	$709,475	$767,000	$709,475	$767,000	$720,980	1.62%
Research-undesignated	$5,649,600	$4,604,424	$5,649,600	$5,225,880	$5,649,600	$5,225,880	$5,649,600	$5,225,880	$5,649,600	$5,310,624	1.62%
Special NYPL grants
Schomburg	$734,000	$598,210	$734,000	$678,950	$734,000	$678,950	$734,000	$678,950	$734,000	$689,960	1.62%
Blind	$984,000	$801,960	$984,000	$910,200	$984,000	$910,200	$984,000	$910,200	$984,000	$924,960	1.62%
Subtotal - NYPL	$8,134,600	$6,629,699	$8,134,600	$7,524,505	$8,134,600	$7,524,505	$8,134,600	$7,524,505	$8,134,600	$7,646,524	1.62%
PUB. LIB. SYS. TRANSITION AID		$1,027,705		$38,883		$37,830		$37,830		$31,806
Subtotal	$66,798,323	$55,668,186	$66,801,718	$61,935,368	$66,803,975	$61,936,297	$66,811,691	$61,942,852	$66,810,869	$62,915,353	1.57%

Construction	$800,000	$652,000	$800,000	$740,000	$800,000	$740,000	$800,000	$740,000	$800,000	$752,000	1.62%
Literacy/Community-based	$200,000	$163,000	$200,000	$185,000	$200,000	$185,000	$200,000	$185,000	$200,000	$188,000	1.62%
Coor. Parent/Child Services	$300,000	$244,500	$300,000	$277,500	$300,000	$277,500	$300,000	$277,500	$300,000	$282,000	1.62%
Interinstitutional	$175,000	$175,000	$175,000	$175,000	$175,000	$175,000	$175,000	$175,000	$175,000	$175,000	0.00%
Corrections	$570,078	$464,988	$590,280	$546,009	$610,075	$564,319	$633,884	$586,343	$636,456	$598,268	2.03%
Indian Libraries	$361,248	$303,197	$361,248	$334,154	$376,900	$360,686	$398,540	$368,650	$405,510	$381,179	3.40%

TOTAL PUBLIC LIBRARY SERVICES	$69,204,649	$57,670,871	$69,228,246	$64,193,031	$69,265,950	$64,238,802	$69,319,115	$64,275,345	$69,327,835	$65,291,801	1.58%

REFERENCE AND RESEARCH	$3,580,283	$3,003,284	$3,580,283	$3,311,762	$3,580,283	$3,311,762	$3,580,283	$3,311,762	$3,580,283	$3,365,466	1.62%
LIBRARY RESOURCES SYSTEMS

SCHOOL LIBRARY SYSTEMS
Formula Aid - MAX.	$6,099,819	$4,971,352	$6,077,369	$5,621,566	$6,055,532	$5,601,367	$6,064,892	$5,610,025	$5,985,264	$5,626,148	0.29%

Automation	$609,982	$497,135	$607,737	$562,157	$605,553	$560,137	$606,489	$561,002	$598,525	$562,614	0.29%

Subtotal - School Systems	$6,709,801	$5,468,487	$6,685,106	$6,183,723	$6,661,085	$6,161,504	$6,671,381	$6,171,027	$6,583,789	$6,188,762	0.29%


MEDICAL/HOSPITAL
Hospital	$1,396,000	$1,266,000	$1,396,000	$1,291,300	$1,396,000	$1,291,300	$1,396,000	$1,291,300	$1,396,000	$1,312,240	1.62%
N.Y. Acad. Med.	$506,000	$460,000	$506,000	$468,050	$506,000	$468,050	$506,000	$468,050	$506,000	$475,640	1.62%
Total Medical/Hospital	$1,902,000	$1,726,000	$1,902,000	$1,759,350	$1,902,000	$1,759,350	$1,902,000	$1,759,350	$1,902,000	$1,787,880	1.62%

COORD. ACAD. LIB. COLL. DEV.	$1,717,487	$1,409,507	$1,719,936	$1,590,941	$1,699,589	$1,572,120	$1,702,003	$1,574,353	$1,707,099	$1,604,673	1.93%

REGIONAL DATA BASES	$2,159,815	$1,816,184	$2,159,815	$1,997,829	$2,159,815	$1,997,829	$2,159,815	$1,997,829	$2,159,815	$2,030,226	1.62%

PRESERVATION/CONSERVATION	$2,236,000	$1,544,190	$2,236,000	$1,695,750	$2,236,000	$1,688,850	$2,236,000	$1,713,150	$2,236,000	$1,717,840	0.27%

NEW-YORK HISTORICAL SOCIETY	$250,000	$203,750	$250,000	$231,250	$250,000	$231,250	$250,000	$231,250	$250,000	$235,000	1.62%

TOTAL LOCAL ASSISTANCE	$87,760,035	$72,842,273	$87,761,386	$80,963,635	$87,754,722	$80,961,466	$87,820,597	$81,034,066	$87,746,821	$82,221,647	1.47%

STATE LIBRARY
NYSL/Talking Book and Braille Library	$504,089	$410,833	$530,366	$490,589	$647,387	$598,833	$674,690	$624,088	$700,378	$658,355	5.49%

TOTAL	$504,089	$410,833	$530,366	$490,589	$647,387	$598,833	$674,690	$624,088	$700,378	$658,355	5.49%

GRAND TOTAL	$88,264,124	$73,253,106	$88,291,752	$81,454,224	$88,402,109	$81,560,299	$88,495,287	$81,658,154	$88,447,199	$82,880,003	1.50%
							1997-98 APPRORIATION			$82,622,600
							ESTIMATED AVAILABLE CARRYOVER			$257,403
							TOTAL ESTIMATED STATE AID			$82,880,003

(1) Does not include additional funds appropriated by the Legislature for Schomburg ($150,000) or $435,400 in State Operations for SUNY Centers and NYSL for conservation/preservation. Also does not include funds appropriated by the Legislature for NYPL services to CUNY ($2 million) or $80,000 for branches.
(2) Includes total funds for all parts of the conservation/preservation program, including SUNY and the NYSL.
(3) Includes transition funds. Does not include $346,300 for SUNY and $90,000 for SED conservation/preservation programs. Includes formula equity to 1991 LLIA for Local Library Services Aid.
(4) Includes transition funds for Nassau Library System ($37,830), Interinstitutional($13,125) and Conservation/Preservation($63,750). Includes formula equity for Local Library Services Aid. Does not include $443,200 in State Operations Funds for SUNY($353,200) or SED($90,000) conservation/preservation programs. Does not include funds appropriated by the Legislature for NYPL services to CUNY ($2 million) or for Schomburg($140,000).
(5) Includes transition funds. Does not include State Operations Funds for SUNY or SED conservation/preservation programs. Does not include NYPL services to CUNY, $2 million EDL appropriation or $140,000 for Schomburg.
(6) Includes transition funds. Does not include State Operations Funds for SUNY or SED conservation/preservation programs. Does not include NYPL services to CUNY, $2 million EDL appropriation or $140,000 for Schomburg.