This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Board of Library Commissioners 1,001 1,028 1,049 1,035 938
Regional Libraries Local Aid 15,730 16,230 17,166 17,166 12,341
Talking Book Program - Worcester 390 415 440 421 421
Talking Book Program - Watertown 2,182 2,204 2,341 2,241 2,241
Public Libraries Local Aid 9,290 9,490 9,990 9,990 7,108
Technology and Automated Resource-Sharing Networks 2,833 2,851 2,851 2,799 1,929
Matching Incentive Program 250 250 250 0 0
TOTAL 31,676 32,468 34,087 33,652 24,978

* GAA is General Appropriation Act.