Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Library Commissioners




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Board of Library Commissioners


BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners


Board of Library Commissioners
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Board of Library Commissioners 29,157 3,631 32,788 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 32,787,780
Budgetary Direct Appropriations 29,157,018
7000-9101 Board of Library Commissioners 1,042,272
7000-9401 Regional Public Libraries Local Aid 14,705,068
7000-9402 Talking Book Program - Worcester 375,518
7000-9406 Talking Book Program - Watertown 1,998,236
7000-9501 Public Libraries Local Aid 8,557,657
7000-9506 Technology and Automated Resource-Sharing Networks 2,478,267

account description amount
Federal Grant Spending 3,429,359
7000-9700 Federal Reserve - Title I 82,690
7000-9702 Library Services Technology Act 3,346,669
account description amount
Trust and Other Spending 201,403
7000-9407 Bill and Melinda Gates Foundation Trust 200,000
7070-6610 Elizabeth P. Sohier Library Fund 1,403

 

 

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