Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Board of Library Commissioners




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Board of Library Commissioners 21,040 3,815 24,855 2

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account description amount
BOARD OF LIBRARY COMMISSIONERS 24,855,461
Budgetary Direct Appropriations 21,040,107
7000-9101 Board of Library Commissioners 843,578
7000-9401 Regional Libraries Local Aid 6,920,993
7000-9403 Library of Last Recourse 1,860,482
7000-9404 Talking Book Programs 2,662,159
7000-9501 Public Libraries Local Aid 6,823,657
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238

account description amount
Federal Grant Spending 3,621,427
7000-9702 Library Services Technology Act 3,621,427
account description amount
Trust and Other Spending 193,927
7000-9407 Bill and Melinda Gates Foundation Trust 193,927


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