This is not the official budget document.

Budget Summary FY2010

Board of Library Commissioners
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 29,157 24,690 29,366 27,228 27,228
Board of Library Commissioners 1,0429381,042938938
Regional Libraries Local Aid 14,70512,34114,59114,59114,591
Talking Book Program - Worcester 376376421421421
Talking Book Program - Watertown 1,9981,9982,2412,2412,241
Public Libraries Local Aid 8,5587,1088,6417,1087,108
Technology and Automated Resource-Sharing Networks 2,4781,9292,4291,9291,929
 
Federal Grant Spending3,429 3,429 3,429 3,616 3,616
Federal Reserve - Title I 838383169169
Library Services Technology Act 3,3473,3473,3473,4473,447
 
Trust and Other Spending * 201 201 0 0 0
Bill and Melinda Gates Foundation Trust 200200000
Elizabeth P. Sohier Library Fund 11000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.