This is not the official budget document.

Budget Summary FY2011

Board of Library Commissioners
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Board of Library Commissioners 1,028 1,049 938 938 914
Regional Libraries Local Aid 16,230 17,166 12,341 12,327 8,781
Talking Book Program - Worcester 415 440 421 421 421
Talking Book Program - Watertown 2,204 2,341 2,241 2,241 2,241
Public Libraries Local Aid 9,490 9,990 7,108 6,824 6,824
Technology and Automated Resource-Sharing Networks 2,851 2,851 1,929 1,929 1,929
Matching Incentive Program 250 250 0 0 0
TOTAL 32,468 34,087 24,978 24,680 21,111

* GAA is General Appropriation Act.