2007-2008 |
2008-2009 |
% Of | |
|
|
|
|
|
PUBLIC LIBRARY SERVICES |
|
|
|
|
FORMULA AID |
|
|
|
|
Annual Grant |
$1,525,000 |
$48,289 |
3.17% |
|
Per Capita |
$17,898,999 |
$566,770 |
3.17% |
|
Book Reimbursal |
$12,948,212 |
$410,004 |
3.17% |
|
Square Miles |
$3,050,189 |
$96,584 |
3.17% |
|
Due Minimum |
$166,345 |
$5,267 |
3.17% |
|
Automation |
$1,911,194 |
$60,518 |
3.17% |
|
LLIA/LSA (Estimated Maximums) |
|
|
|
|
Local Library Services Aid (Members) |
$3,652,071 |
$115,642 |
3.17% |
|
Local Services Support Aid (Systems) |
$2,782,603 |
$88,111 |
3.17% |
|
Local Consolidated Systems Aid |
$5,435,057 |
$172,101 |
3.17% |
|
LLIA/LSA SYS.& MEMB.TOTAL |
$11,869,731 |
$375,854 |
3.17% |
|
Subtotal - Formula |
$49,369,669 |
$1,563,285 |
3.17% |
|
DESIGNATED AID | |||
|
Coordinated Outreach |
$3,464,393 |
$109,700 |
3.17% |
|
| |||
|
Cen. Lib. Dev. Aid |
$6,217,759 |
$196,885 |
3.17% |
|
Central Book Aid |
$1,644,500 |
$52,073 |
3.17% |
|
Subtotal - Central Library |
$7,862,259 |
$248,958 |
3.17% |
|
| |||
|
Special Grants | |||
|
Brooklyn |
$350,000 |
$11,083 |
3.17% |
|
Buffalo |
$50,000 |
$1,583 |
3.17% |
|
Nassau |
$30,000 |
$950 |
3.17% |
|
| |||
|
NYPL | |||
|
Research-books |
$767,000 |
$24,287 |
3.17% |
|
Research-undesignated |
$5,649,600 |
$178,894 |
3.17% |
|
Special NYPL grants |
|
|
|
|
Schomburg |
$734,000 |
$23,242 |
3.17% |
|
Blind |
$984,000 |
$31,158 |
3.17% |
|
CUNY |
$2,000,000 |
$63,330 |
3.17% |
|
SIBL |
$1,000,000 |
$31,665 |
3.17% |
|
Subtotal - NYPL |
$11,134,600 |
$352,576 |
3.17% |
|
| |||
|
Subtotal |
$72,260,921 |
$2,288,134 |
3.17% |
|
| |||
|
Construction |
$800,000 |
$25,332 |
3.17% |
|
Adult Literacy/Community-based |
$200,000 |
$6,333 |
3.17% |
|
Family Literacy Services |
$300,000 |
$9,499 |
3.17% |
|
Interinstitutional |
$175,000 |
$5,541 |
3.17% |
|
Corrections |
$585,016 |
$18,524 |
3.17% |
|
Indian Libraries |
$575,789 |
$18,232 |
3.17% |
|
| |||
TOTAL PUBLIC |
$74,896,727 |
$2,371,597 |
3.17% |
|
| |||
REFERENCE AND RESEARCH |
$3,642,891 |
$115,352 |
3.17% |
|
| |||
TOTAL-Reference and Research |
$3,642,891 |
$115,352 |
3.17% |
|
| |||
SCHOOL LIBRARY SYSTEMS |
|
|
|
|
Formula Aid - MAX. |
$6,060,697 |
$191,911 |
3.17% |
|
| |||
|
Automation |
$606,070 |
$19,191 |
3.17% |
|
| |||
Subtotal - School Systems |
$6,666,766 |
$211,102 |
3.17% |
|
| |||
| |||
|
Hospital |
$1,396,004 |
$44,204 |
3.17% |
|
N.Y. Acad. Med. |
$506,000 |
$16,022 |
3.17% |
|
Total Medical/Hospital |
$1,902,004 |
$60,227 |
3.17% |
|
| |||
COORD. ACAD. LIB. COLL. DEV. |
$2,035,814 |
$64,464 |
3.17% |
|
| |||
REGIONAL DATA BASES |
$2,180,689 |
$69,051 |
3.17% |
|
| |||
PRESERVATION/CONSERVATION (3) |
$2,236,000 |
$70,803 |
3.17% |
|
| |||
NEW-YORK HISTORICAL SOCIETY |
$250,000 |
$7,916 |
3.17% |
|
| |||
CENTER FOR JEWISH HISTORY |
$200,000 |
$6,333 |
3.17% |
|
| |||
TOTAL LOCAL ASSISTANCE |
$94,010,891 |
$2,976,845 |
3.17% |
|
| |||
STATE LIBRARY | |||
|
NYSL/Talking Book and Braille Library |
$731,253 |
$23,155 |
3.17% |
|
| |||
TOTAL STATE LIBRARY |
$731,253 |
$23,155 |
3.17% |
|
| |||
GRAND TOTAL |
$94,742,144 |
$3,000,000 |
3.17% |