NYC-WTC_000195490

NYC 9/11 Public Portal Document

Summary of Agency Financial Data ($000’s) sred by a system: Increase/(Decrease) ition, the - 2002________ 2001 200^ 2000 2001 Preliminary Executive Preliminary y at 42nd Actual Forecast Budget Budget Forecast Budget t Lincoln I 1 Library. Expenditures Personal Service . $~ $— 1 Library Other Than Personal Service 232,521 244,920 213,342 (198,636 (46,284) (14,706) Total $232,521 $244,920 $213,342 $198,636/ ($46,284) ($14,706) Funding )f $198.7 City ....... $232,521 $244,920 $2}'3,342 $198,636 ($46,284) ($14,706) provides / Other Categorical Grants Capital IFA / I; State........................... Federal • JTPA....... . ............ • CD ........... ............ • Other ................. . Iiitra-City Other ....... nillion to Borough total ;.......... .............. $232,521 $244,920 $213,342 $198,636 ($46,284) ($14,706) Personnel (atfiscal year-end) City .......................... . Non-City • JTPA..,......... . from the • CD ........................... Research • Other........... . Jbrary. (Total....... \........... . 5 million 0 million

Programmatic Review Il ) : ( i • the Libraries provide major services through the Connecting Libraries And Students Program (CLASP), Sumnier Reading Program, and Adult Literacy Initiatives. CLASP makes reading and books an integral part of the lives of schoolchildren through a series of programs that create new links among teachers, librarians, and parents. The Summer Reading Program encourages reading among children by combining reading with storytelling and the creative arts. The Adult Literacy initiatives provide literacy instruction for adults 16 years anjl older. \

• in addition, the Libraries also provide English classes for Speakers of Other Languages (ESOL) to adults whose first language is not English. ,

' • currently, the three library systems provide at least six-day a week service at all branches. Attendarlce and use at all systems are at record levels.

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NYC-WTC_000195715