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Department Response Department of State FY 2010-2011 Discussion Points Question 1: Please clarify which agencies are recommended for consolidation under the Office of Programs, and discuss the planned transfer of the Amistad Commission to the Department of Education. What amount of funding will be transferred to the Department of Education to support the Amistad Commission? The New Jersey Department of State has recommended that the Office of Faith Based Initiatives, the Martin Luther King. Jr. Commemorative Commission and the Amistad Commission be consolidated under the Office of Programs. Since the Amistad Commission was not recommended to receive any funding under the FY2011 budget, the Department of State does not intend to transfer funds to support this entity. Question 2: Please describe the impact the reduction in funding will have on the ability of libraries to provide “minimum” standards. Please provide a spreadsheet summary on the per capita aid distributed to each of the public libraries in FY 2010 and the percentage of each library’s budget that this aid comprised, and an estimated distribution of aid to each library for FY 2011. The proposed reduction in Per Capital aid should not have an impact on local libraries to meet minimum standards. The below spreadsheet shows the Per Capita funding each library received in FY 2010 and an estimated distribution for FY 2011. Funding by county is also provided in the spreadsheet. MUNICIPALITY/COUNTY LIBRARY FY11 AID FY10 (PROPOSED) PER 2009 2009 MUNICIPALITY OPERATING FY10 PCSA OPERATING ESTIMATED BUDGET * % 2009 BUDGET AT 51.226% (LESS JOINT OPERATING JOINT FY10 OF PRIOR LIBRARIES) BUDGET LIBRARIES 09% YEAR ATLANTIC COUNTY ATLANTIC COUNTY LIBRARY $134,422 8,228,432 1.63% $68,859 ABSECON CITY $5,663 197,398 2.87% $2,901 ATLANTIC CITY $22,530 4,158,605 0.54% $11,541 LINWOOD CITY $6,647 378,047 1.76% $3,405 MARGATE CITY $6,074 1,263,562 0.48% $3,111 NORTHFIELD CITY $5,727 319,601 1.79% $2,934 BERGEN COUNTY ALLENDALE BORO $6,208 637,875 0.97% $3,180 ALPINE BORO $450 $231 BERGENFIELD BORO $29,189 1,581,413 1.85% $14,952 BOGOTA BORO $6,116 320,974 1.91% $3,133 CARLSTADT BORO $5,484 823,332 0.67% $2,809 CLIFFSIDE PARK BORO $21,322 1,068,938 1.99% $10,922 CLOSTER BORO $7,769 772,881 1.01% $3,980 CRESSKILL BORO $7,179 782,950 0.92% $3,678 1 Department of State FY 2010-2011 Discussion Points (Cont’d) DEMAREST BORO $2,694 274,620 0.98% $1,380 DUMONT BORO $16,221 802,251 2.02% $8,309 EAST RUTHERFORD BORO $8,078 527,981 1.53% $4,138 EDGEWATER BORO $7,115 772,279 0.92% $3,645 ELMWOOD PARK BORO $17,539 588,451 2.98% $8,985 EMERSON BORO $6,670 364,438 1.83% $3,417 ENGLEWOOD CITY $24,284 $12,440 ENGLEWOOD CLIFFS BORO $1,973 2,576,581 0.08% $1,011 FAIR LAWN BORO $29,320 2,531,599 1.16% $15,019 FAIRVIEW BORO $12,284 478,323 2.57% $6,293 FORT LEE BORO $32,864 2,372,775 1.39% $16,835 FRANKLIN LAKES BORO $9,659 1,602,970 0.60% $4,948 GARFIELD CITY $27,604 960,032 2.88% $14,140 GLEN ROCK BORO $10,700 1,040,821 1.03% $5,481 HACKENSACK CITY $39,551 2,703,670 1.46% $20,260 HARRINGTON PARK BORO $4,393 378,628 1.16% $2,250 HASBROUCK HEIGHTS BORO $10,808 850,753 1.27% $5,537 HAWORTH BORO $2,513 317,178 0.79% $1,287 HILLSDALE BORO $9,348 733,476 1.27% $4,789 HO‐HO‐KUS BORO $3,763 318,516 1.18% $1,928 LEONIA BORO $9,913 915,069 1.08% $5,078 LITTLE FERRY BORO $10,009 452,009 2.21% $5,127 LODI BOROUGH $22,215 1,090,918 2.04% $11,380 LYNDHURST TWP $14,371 1,028,677 1.40% $7,362 MAHWAH TWP $22,300 1,931,521 1.15% $11,423 MAYWOOD BORO $8,825 527,590 1.67% $4,521 MIDLAND PARK BORO $6,438 470,144 1.37% $3,298 MONTVALE BORO $6,519 758,432 0.86% $3,339 MOONACHIE BORO $1,021 $523 NEW MILFORD BORO $15,199 963,440 1.58% $7,786 NORTH ARLINGTON BORO $14,069 508,760 2.77% $7,207 NORTHVALE BORO $4,133 356,375 1.16% $2,117 NORWOOD BORO $5,330 512,611 1.04% $2,730 OAKLAND BORO $9,242 107,556 8.59% $4,734 OLD TAPPAN BORO $4,064 477,515 0.85% $2,082 ORADELL BORO $7,458 648,071 1.15% $3,820 PALISADES PARK BORO $12,658 945,732 1.34% $6,484 PARAMUS BORO $23,852 3,350,038 0.71% $12,218 PARK RIDGE BORO $8,070 657,392 1.23% $4,134 RAMSEY BORO $13,300 1,192,536 1.12% $6,813 RIDGEFIELD BORO $10,037 714,786 1.40% $5,142 RIDGEFIELD PARK VILLAGE $11,930 719,885 1.66% $6,111 RIDGEWOOD VILLAGE $23,110 2,701,390 0.86% $11,838 RIVER EDGE BORO $10,144 768,859 1.32% $5,196 RIVER VALE TWP $8,757 812,741 1.08% $4,486 2 Department of State FY 2010-2011 Discussion Points (Cont’d) ROCHELLE PARK TWP $2,049 $1,050 RUTHERFORD BORO $16,784 1,535,360 1.09% $8,598 SADDLE BROOK TWP $12,191 757,671 1.61% $6,245 SOUTH HACKENSACK TWP $834 $427 TEANECK TWP $36,384 2,723,068 1.34% $18,638 TENAFLY BORO $10,236 1,410,235 0.73% $5,243 UPPER SADDLE RIVER BORO $7,174 1,092,223 0.66% $3,675 WALDWICK BORO $8,917 683,365 1.30% $4,568 WALLINGTON BORO $10,735 412,897 2.60% $5,499 WASHINGTON TWP $8,283 698,807 1.19% $4,243 WESTWOOD BORO $10,193 795,474 1.28% $5,221 WOOD‐RIDGE BORO $7,084 450,482 1.57% $3,629 WYCKOFF TWP $15,299 1,035,063 1.48% $7,837 BURLINGTON COUNTY BURLINGTON COUNTY LIBRARY $251,604 11,081,076 2.27% $128,887 BORDENTOWN CITY $216 $111 BURLINGTON CITY $1,763 155,660 1.13% $903 DELANCO TWP $595 62,917 0.95% $305 FLORENCE TWP $2,151 121,145 1.78% $1,102 MOORESTOWN TWP $17,624 1,761,303 1.00% $9,028 MOUNT LAUREL TWP $37,275 2,332,610 1.60% $19,094 PALMYRA BORO $104 $53 PEMBERTON TWP $4,738 $2,427 RIVERTON BORO $63 $32 WILLINGBORO TWP $36,708 1,459,857 2.51% $18,804 CAMDEN COUNTY CAMDEN COUNTY LIBRARY $221,921 8,582,028 2.59% $113,681 AUDUBON PARK BORO $983 $504 BERLIN BORO $556 81,447 0.68% $285 BERLIN TWP $764 $391 CAMDEN CITY $88,862 1,444,090 6.15% $45,520 CHERRY HILL TWP $64,840 3,460,169 1.87% $33,215 COLLINGSWOOD BORO $13,277 530,621 2.50% $6,801 GIBBSBORO BORO $357 26,277 1.36% $183 GLOUCESTER CITY $12,771 664,227 1.92% $6,542 GLOUCESTER TWP $1,863 $954 HADDONFIELD BORO $10,805 1,094,656 0.99% $5,535 HADDON HEIGHTS BORO $6,994 327,493 2.14% $3,583 LINDENWOLD BORO $3,406 $1,745 MOUNT EPHRAIM BORO $575 $295 PENNSAUKEN TWP $33,119 1,104,520 3.00% $16,966 WATERFORD TWP $9,725 357,459 2.72% $4,982 3 Department of State FY 2010-2011 Discussion Points (Cont’d) CAPE MAY COUNTY CAPE MAY COUNTY LIBRARY $62,875 6,647,106 0.95% $32,208 AVALON BORO $1,589 2,467,714 0.06% $814 OCEAN CITY $11,401 2,699,248 0.42% $5,840 CUMBERLAND COUNTY $0 CUMBERLAND COUNTY $37,476 LIBRARY 1,499,245 2.50% $19,197 BRIDGETON CITY $21,301 300,958 7.08% $10,912 MILLVILLE CITY $24,881 728,826 3.41% $12,746 VINELAND CITY $52,150 1,887,473 2.76% $26,714 $0 ESSEX COUNTY BELLEVILLE TOWN $26,637 1,299,663 2.05% $13,645 BLOOMFIELD TOWN $44,191 1,714,967 2.58% $22,637 CALDWELL BORO $7,029 498,253 1.41% $3,601 CEDAR GROVE TWP $11,399 778,779 1.46% $5,839 EAST ORANGE CITY $77,652 4,255,623 1.82% $39,778 FAIRFIELD TWP $6,546 624,216 1.05% $3,353 GLEN RIDGE BORO $6,738 705,136 0.96% $3,452 IRVINGTON TOWN $67,499 1,678,099 4.02% $34,577 LIVINGSTON TWP $25,385 3,081,742 0.82% $13,004 MAPLEWOOD TWP $22,120 1,816,117 1.22% $11,331 MILLBURN TWP $18,317 3,086,670 0.59% $9,383 MONTCLAIR TOWN $43,347 3,907,973 1.11% $22,205 NEWARK CITY $304,213 15,190,275 2.00% $155,836 NUTLEY TOWN $25,358 1,407,385 1.80% $12,990 ORANGE CITY $30,461 894,128 3.41% $15,604 ROSELAND BORO $4,910 684,063 0.72% $2,515 SOUTH ORANGE VILLAGE TWP $15,721 1,104,468 1.42% $8,053 VERONA BORO $12,542 971,867 1.29% $6,425 WEST CALDWELL BORO $10,410 1,255,518 0.83% $5,333 WEST ORANGE TOWN $41,651 3,051,021 1.37% $21,336 GLOUCESTER COUNTY GLOUCESTER COUNTY LIBRARY $76,350 5,108,124 1.49% $39,111 DEPTFORD TWP $24,803 794,151 3.12% $12,706 EAST GREENWICH TWP $425 $218 FRANKLIN TWP $11,467 460,371 2.49% $5,874 GLASSBORO BORO $1,177 $603 MONROE TWP $26,845 614,866 4.37% $13,752 NEWFIELD BORO $274 32,318 0.85% $140 PAULSBORO BORO $4,567 144,885 3.15% $2,339 PITMAN BORO $8,648 348,919 2.48% $4,430 4 Department of State FY 2010-2011 Discussion Points (Cont’d) WASHINGTON TWP $43,663 1,375,079 3.18% $22,367 WEST DEPTFORD TWP $17,949 1,047,397 1.71% $9,195 WESTVILLE BORO $4,170 118,706 3.51% $2,136 WOODBURY CITY $9,552 287,643 3.32% $4,893 HUDSON COUNTY BAYONNE CITY $57,312 1,954,450 2.93% $29,359 GUTTENBERG TOWN $4,006 $2,052 HOBOKEN CITY $28,601 2,310,450 1.24% $14,651 JERSEY CITY $222,472 8,992,814 2.47% $113,964 KEARNY TOWN $37,546 1,322,667 2.84% $19,233 NORTH BERGEN TWP $32,302 1,320,841 2.45% $16,547 SECAUCUS TOWN $11,811 1,861,267 0.63% $6,050 WEST NEW YORK TOWN $16,966 944,697 1.80% $8,691 HUNTERDON COUNTY HUNTERDON COUNTY LIBRARY $82,881 6,729,769 1.23% $42,457 ALEXANDRIA TWP $152 $78 FLEMINGTON BORO $4,671 286,455 1.63% $2,393 HOLLAND TWP $579 68,742 0.84% $297 LAMBERTVILLE CITY $3,585 274,843 1.30% $1,836 LEBANON TWP $965 $494 MILFORD BORO $1,107 52,077 2.13% $567 READINGTON TWP $1,190 $610 MERCER COUNTY MERCER COUNTY LIBRARY $132,793 13,007,754 1.02% $68,025 HAMILTON TWP $80,729 2,914,103 2.77% $41,354 HOPEWELL BORO $1,886 125,203 1.51% $966 PENNINGTON BORO $1,999 188,875 1.06% $1,024 PRINCETON BORO $13,163 4,633,526 0.60% $6,743 PRINCETON TWP $14,853 $7,609 TRENTON CITY $94,977 3,139,149 3.03% $48,653 MIDDLESEX COUNTY CARTERET BORO $7,677 874,560 0.88% $3,933 CRANBURY TWP $2,991 572,878 0.52% $1,532 DUNELLEN BORO $6,323 321,336 1.97% $3,239 EAST BRUNSWICK TWP $43,331 4,255,102 1.02% $22,197 EDISON TWP $90,532 5,878,632 1.54% $46,376 HIGHLAND PARK BORO $15,568 879,916 1.77% $7,975 JAMESBURG BORO $5,584 185,924 3.00% $2,860 METUCHEN BORO $11,900 784,504 1.52% $6,096 MIDDLESEX BORO $12,712 596,949 2.13% $6,512 5 Department of State FY 2010-2011 Discussion Points (Cont’d) MILLTOWN BORO $6,487 336,508 1.93% $3,323 MONROE TWP $25,948 3,212,349 0.81%
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