|
ESTIMATED STATE AID FOR LIBRARY SERVICES, COMPARISON |
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|
|
1996-97 Chapter 917 Statutory Level(1) |
1996-97 Actual (2) Appropriation plus trans. Aid |
1997-98 Chapter 917 Statutory Level(1) |
1997-98 Actual (2) Appropriation plus trans. Aid |
1997-98 Revised Appropriations (2) |
1998-99 Chapter 917 Estimated Level(1)(3) |
% Increase Over 1997-98(4) |
| PUBLIC LIBRARY SERVICES FORMULA AID |
|
|
|
|
|
|
|
| Annual Grant |
$1,525,000 |
$1,410,625 |
$1,525,000 |
$1,433,500 |
$1,433,500 |
$1,525,000 |
6.38% |
| Per Capita |
$16,911,318 |
$15,642,969 |
$16,911,318 |
$15,896,639 |
$15,896,639 |
$16,911,318 |
6.38% |
| Book Reimbursal |
$12,233,720 |
$11,316,191 |
$12,233,720 |
$11,499,697 |
$11,499,697 |
$12,233,720 |
6.38% |
| Square Miles |
$3,050,125 |
$2,821,366 |
$3,050,125 |
$2,867,118 |
$2,867,118 |
$3,050,125 |
6.38% |
| Due Minimum |
$161,600 |
$149,480 |
$161,600 |
$151,904 |
$151,904 |
$161,600 |
6.38% |
| LLIA/LSA (Estimated Maximums) |
|
|
|
|
|
|
|
| Local Library Services Aid (Members) |
$3,480,464 |
$3,281,941 |
$3,484,505 |
$3,324,222 |
$3,324,222 |
$3,491,980 |
5.05% |
| Local Services Support Aid (Systems) |
$2,727,959 |
$2,565,058 |
$2,723,096 |
$2,592,253 |
$2,592,253 |
$2,728,082 |
5.24% |
| Local Consolidated Systems Aid |
$5,412,234 |
$5,006,317 |
$5,412,234 |
$5,087,500 |
$5,087,500 |
$5,412,234 |
6.38% |
| LLIA/LSA SYS.& MEMB.TOTAL |
$11,620,657 |
$10,853,316 |
$11,619,835 |
$11,003,975 |
$11,003,975 |
$11,632,296 |
5.71% |
| Subtotal - Formula |
$45,502,420 |
$42,193,947 |
$45,501,598 |
$42,852,832 |
$42,852,832 |
$45,514,059 |
6.21% |
| DESIGNATED AID |
|
|
|
|
|
|
|
| Automation |
$1,878,554 |
$1,737,662 |
$1,878,554 |
$1,765,841 |
$1,765,841 |
$1,878,554 |
6.38% |
| Coordinated Outreach |
$3,327,799 |
$3,078,214 |
$3,327,799 |
$3,128,131 |
$3,128,131 |
$3,327,799 |
6.38% |
| Cen. Lib. Dev. Aid |
$5,893,818 |
$5,451,782 |
$5,893,818 |
$5,540,189 |
$5,540,189 |
$5,893,818 |
6.38% |
| Central Book Aid |
$1,644,500 |
$1,521,163 |
$1,644,500 |
$1,545,830 |
$1,545,830 |
$1,644,500 |
6.38% |
| Subtotal - Central Library |
$7,538,318 |
$6,972,944 |
$7,538,318 |
$7,086,019 |
$7,086,019 |
$7,538,318 |
6.38% |
| Special Grants |
|
|
|
|
|
|
|
| Brooklyn |
$350,000 |
$323,750 |
$350,000 |
$329,000 |
$329,000 |
$350,000 |
6.38% |
| Buffalo |
$50,000 |
$46,250 |
$50,000 |
$47,000 |
$47,000 |
$50,000 |
6.38% |
| Nassau |
$30,000 |
$27,750 |
$30,000 |
$28,200 |
$28,200 |
$30,000 |
6.38% |
| NYPL |
|
|
|
|
|
|
|
| Research-books |
$767,000 |
$709,475 |
$767,000 |
$720,980 |
$720,980 |
$767,000 |
6.38% |
| Research-undesignated |
$5,649,600 |
$5,225,880 |
$5,649,600 |
$5,310,624 |
$5,310,624 |
$5,649,600 |
6.38% |
| Special NYPL grants |
|
|
|
|
|
|
|
| Schomburg |
$734,000 |
$678,950 |
$734,000 |
$689,960 |
$689,960 |
$734,000 |
6.38% |
| Blind |
$984,000 |
$910,200 |
$984,000 |
$924,960 |
$924,960 |
$984,000 |
6.38% |
| Subtotal - NYPL |
$8,134,600 |
$7,524,505 |
$8,134,600 |
$7,646,524 |
$7,646,524 |
$8,134,600 |
6.38% |
| PUB. LIB. SYS. TRANSITION AID |
|
$37,830 |
|
$31,806 |
$31,806 |
|
|
| Subtotal |
$66,811,691 |
$61,942,852 |
$66,810,869 |
$62,915,353 |
$62,915,353 |
$66,823,330 |
6.21% |
| Construction |
$800,000 |
$740,000 |
$800,000 |
$752,000 |
$752,000 |
$800,000 |
6.38% |
| Literacy/Community-based |
$200,000 |
$185,000 |
$200,000 |
$188,000 |
$188,000 |
$200,000 |
6.38% |
| Coor. Parent/Child Services |
$300,000 |
$277,500 |
$300,000 |
$282,000 |
$282,000 |
$300,000 |
6.38% |
| Interinstitutional |
$175,000 |
$175,000 |
$175,000 |
$175,000 |
$175,000 |
$175,000 |
0.00% |
| Corrections |
$633,884 |
$586,343 |
$636,456 |
$598,268 |
$598,268 |
$643,264 |
7.52% |
| Indian Libraries |
$398,540 |
$368,650 |
$405,510 |
$381,179 |
$345,832 |
$405,510 |
6.38% |
| TOTAL PUBLIC LIBRARY SERVICES |
$69,319,115 |
$64,275,345 |
$69,327,835 |
$65,291,801 |
$65,256,453 |
$69,347,104 |
6.21% |
| REFERENCE AND RESEARCH LIBRARY RESOURCES SYSTEMS |
$3,580,283 |
$3,311,762 |
$3,580,283 |
$3,365,466 |
$3,365,466 |
$3,580,283 |
6.38% |
| SCHOOL LIBRARY SYSTEMS |
|
|
|
|
|
|
|
| Formula Aid - MAX. |
$6,064,892 |
$5,610,025 |
$5,985,264 |
$5,626,148 |
$5,626,138 |
$6,086,509 |
8.18% |
| Automation |
$606,489 |
$561,002 |
$598,525 |
$562,614 |
$562,618 |
$608,651 |
8.18% |
| Subtotal - School Systems |
$6,671,381 |
$6,171,027 |
$6,583,789 |
$6,188,762 |
$6,188,756 |
$6,695,160 |
8.18% |
| MEDICAL/HOSPITAL |
|
|
|
|
|
|
|
| Hospital |
$1,396,000 |
$1,291,300 |
$1,396,000 |
$1,312,240 |
$1,312,240 |
$1,396,000 |
6.38% |
| N.Y. Acad. Med. |
$506,000 |
$468,050 |
$506,000 |
$475,640 |
$475,640 |
$506,000 |
6.38% |
| Total Medical/Hospital |
$1,902,000 |
$1,759,350 |
$1,902,000 |
$1,787,880 |
$1,787,880 |
$1,902,000 |
6.38% |
| COORD. ACAD. LIB. COLL. DEV. |
$1,702,003 |
$1,574,353 |
$1,707,099 |
$1,604,673 |
$1,604,673 |
$1,701,165 |
6.01% |
| REGIONAL DATA BASES |
$2,159,815 |
$1,997,829 |
$2,159,815 |
$2,030,226 |
$2,030,226 |
$2,159,815 |
6.38% |
| PRESERVATION/CONSERVATION |
$2,236,000 |
$2,132,050 |
$2,236,000 |
$2,152,840 |
$1,717,840 |
$2,236,000 |
3.86% |
| NEW-YORK HISTORICAL SOCIETY |
$250,000 |
$231,250 |
$250,000 |
$235,000 |
$235,000 |
$250,000 |
6.38% |
| TOTAL LOCAL ASSISTANCE |
$87,820,597 |
$81,452,966 |
$87,746,821 |
$82,221,647 |
$82,186,294 |
$87,871,527 |
6.87% |
| STATE LIBRARY |
|
|
|
|
|
|
|
| NYSL/Talking Book and Braille Library |
$674,690 |
$624,088 |
$700,378 |
$658,355 |
$658,355 |
$721,107 |
9.53% |
| TOTAL |
$674,690 |
$624,088 |
$700,378 |
$658,355 |
$658,355 |
$721,107 |
9.53% |
| GRAND TOTAL |
$88,495,287 |
$82,077,054 |
$88,447,199 |
$82,880,003 |
$82,844,650 |
$88,592,634 |
6.89% |
| (1) Includes total funds for all parts of the conservation/preservation program, including SUNY and the NYSL. | |||||||
| (2) Includes transition funds. Includes State Operations Funds for SUNY and SED conservation/preservation programs. Does not include NYPL services to CUNY, $2 million EDL appropriation or $140,000 for Schomburg. | |||||||
| (3) Does not include $2 million for NYPL services to CUNY, or $1 million for NYPL Science Industry and Business Library. | |||||||
| (4) Percent increase based on 1997-98 Actual Appropriation plus transition aid | |||||||