| Cultural Education | |||||||||||||||||||
| Aid to Localities | |||||||||||||||||||
| ($ THOUSANDS) | |||||||||||||||||||
| 2009-10 | 2009-10 | ||||||||||||||||||
| FUND CATEGORY | 2008-09 | BASE | ADDITIONAL | 2010-11 | 2011-12 | ||||||||||||||
| LEVEL | PROGRAM | FTE | REQUEST | FTE | PROPOSAL | PROPOSAL | |||||||||||||
| GENERAL FUND | |||||||||||||||||||
| Aid to Libraries * (a) | $97,095 | $97,095 | - | $2,730 | - | $99,825 | $99,825 | ||||||||||||
| Aid to Public Radio and | |||||||||||||||||||
| Television Stations * (b) | $18,387 | $18,387 | - | $7,620 | - | $26,007 | $26,007 | ||||||||||||
| GENERAL FUND TOTAL | $115,482 | $115,482 | - | $10,350 | - | $125,832 | $125,832 | ||||||||||||
| FEDERAL FUNDS | |||||||||||||||||||
| Library Services | |||||||||||||||||||
| Technology Act | $5,400 | $5,589 | - | $- | - | $5,785 | $5,987 | ||||||||||||
| FEDERAL FUNDS TOTAL | $5,400 | $5,589 | - | $- | - | $5,785 | $5,987 | ||||||||||||
| SPECIAL REVENUE | |||||||||||||||||||
| Local Government Records | |||||||||||||||||||
| Management Improvement | |||||||||||||||||||
| Fund | $12,290 | $12,659 | - | $- | - | $13,102 | $13,560 | ||||||||||||
| SPECIAL REVENUE TOTAL | $12,290 | $12,659 | - | $- | - | $13,102 | $13,560 | ||||||||||||
| *STATUTORILY MANDATED COSTS | |||||||||||||||||||
| (a) Reduction amount changed to $874,020 per DoB on 09/03/2008. Carryover will be utilized for the difference. | |||||||||||||||||||
| (b) DoB has directed SED to interchange $364,434 from Aid to Libraries to limit this reduction to $79,000 from $443,434. | |||||||||||||||||||
| NYSED / Budget Coordination / Budget Information / Budget Summary | |||||||||||||||||||