This is not the official budget document.

Budget Summary FY2009

Board of Library Commissioners
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Board of Library Commissioners 986 1,001 1,028 1,062 1,049 1,042
Regional Public Libraries Local Aid 15,230 15,730 16,230 16,616 17,166 17,166
Talking Book Program - Worcester 325 390 415 415 440 421
Talking Book Program - Watertown 1,979 2,182 2,204 2,204 2,341 2,241
Public Libraries Local Aid 9,040 9,290 9,490 9,490 9,990 9,990
Technology and Automated Resource-Sharing Networks 2,000 2,833 2,851 2,851 2,851 2,799
Public Library Matching Incentive Grant 0 250 250 250 250 0
TOTAL 29,559 31,676 32,468 32,888 34,087 33,659

* GAA is General Appropriation Act.