Legislative Budget Estimated Library Aid 2006-07

Estimated Aid for 3Rs and Public Library System (PLS) - by Region

Library System 2006-07 Executive Proposal 2006-07 Legislative Adds 2006-07 Total Legislative Budget
Capital District
Capital District Library Council 3rs (1) $563,888 $30,430 $594,318
    PLS - Mohawk Valley $1,163,297 $45,986 $1,209,283
    Southern Adirondack $1,396,256 $111,299 $1,507,556
    Upper Hudson $1,531,042 $56,497 $1,587,539
Subtotal $4,654,483 $244,212 $4,898,696

Central NY
CENTRO (1) $544,473 $28,030 $572,503
    PLS- Mid York $1,498,355 $53,768 $1,552,123
    Onondaga $1,534,781 $54,564 $1,589,344
Subtotal $3,577,609 $136,362 $3,713,971

Long Island
L.I. Library Resources Council (1) $680,534 $44,059 $724,593
    PLS -Nassau $3,586,233 $236,277 $3,822,509
    Suffolk $3,716,721 $360,700 $4,077,421
Subtotal $7,983,488 $641,036 $8,624,523

Metropolitan NY
METRO $1,126,907 $106,016 $1,232,923
    PLS -Brooklyn $7,005,644 $536,022 $7,541,667
    New York (2) $16,924,796 $762,929 $17,687,725
    Queens $5,948,515 $760,030 $6,708,544
    Westchester $2,515,099 $203,407 $2,718,506
Subtotal $33,520,961 $2,368,404 $35,889,365

North Country
Northern NY (1) $529,274 $27,879 $557,153
    PLS -Clinton-Essex-Franklin $1,106,872 $46,511 $1,153,383
    North Country $1,730,660 $68,673 $1,799,333
Subtotal $3,366,806 $143,063 $3,509,869

Rochester
Rochester Regional Library Council (1) $554,945 $31,198 $586,143
    PLS -Monroe $2,155,871 $129,197 $2,285,068
    Pioneer $1,243,011 $73,662 $1,316,674
Subtotal $3,953,827 $234,058 $4,187,885

South Central
So. Central 3rs (1) $562,636 $28,701 $591,338
    PLS- Finger Lakes $1,334,512 $53,123 $1,387,635
    Four County $1,623,525 $56,776 $1,680,301
    Southern Tier $1,402,812 $54,599 $1,457,412
Subtotal $4,923,485 $193,200 $5,116,685

Southeastern
Southeastern 3rs (1) $578,812 $38,059 $616,871
    PLS-Mid Hudson $2,082,156 $183,175 $2,265,332
    Ramapo Catskill $2,195,768 $241,191 $2,436,959
Subtotal $4,856,736 $462,425 $5,319,162

Western
Western NY 3rs (1) $598,629 $29,686 $628,315
    PLS-Buffalo-Erie $2,815,435 $98,552 $2,913,986
    Chautauqua-Cattaraugus $1,151,164 $45,430 $1,196,594
    Nioga $1,191,656 $53,897 $1,245,553
Subtotal $5,756,884 $227,564 $5,984,448
SUBTOTAL $72,594,279 $4,650,325 $77,244,604

Estimated Aid - Other Library Aid Programs

Library System/Program 2006-07 Executive Proposal 2006-07 Legislative Adds 2006-07 Total Legislative Budget
Public Libraries/Systems-Other
    Construction $800,000 $14,000,000 $14,800,000
    Adult Literacy $200,000 $0 $200,000
    Family Literacy $300,000 $0 $300,000
    Interinstitutional $175,000 $11,992 $186,992
    Corrections $670,930 $0 $670,930
    Indian Libraries $443,567 $42,315 $485,882
Subtotal $2,589,497 $14,054,307 $16,643,804

SCHOOL LIBRARY SYSTEMS
    Formula Aid - MAX. $6,007,047 $910,375 $6,917,422
    Automation $600,705 $5,315 $606,020
Subtotal - School Systems $6,607,752 $915,690 $7,523,442

MEDICAL/HOSPITAL
    Hospital $1,396,000 $24,842 $1,420,842
    MISP $506,000 $14,272 $520,272
Total Medical/Hospital $1,902,000 $39,114 $1,941,114
COORD. ACAD. LIB. COLL. DEV. $1,726,356 $247,074 $1,973,430
PRESERVATION/CONSERVATION $2,236,000 $0 $2,236,000
NEW-YORK HISTORICAL SOCIETY $250,000 $0 $250,000
CENTER FOR JEWISH HISTORY $200,000 $0 $200,000

STATE LIBRARY
NYSL/Talking Book and Braille Library $740,107 $22,952 $763,059

SUBTOTAL OTHER AID

$16,251,712

$15,279,137

$31,530,849
GRAND TOTAL $88,845,991 $19,929,462 $108,775,453


(1) 3R's amounts include both Operating Aid and Regional Bibliographic Data Bases Program
(2) NYPL amounts do not include funds for services to CUNY students or for the Science, Industry, and Business Library

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