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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
7000-6503	Holbrook Handicap Access	150	0	0	0	0
7000-9101	Board of Library Commissioners	891	986	1,001	1,001	1,028
7000-9401	Regional Public Libraries Local Aid	14,980	15,230	15,730	15,730	16,230
7000-9402	Talking Book Program - Worcester	319	325	390	390	415
7000-9406	Talking Book Program - Watertown	1,679	1,979	2,182	2,182	2,204
7000-9501	Public Libraries Local Aid	8,540	9,040	9,290	9,290	9,490
7000-9506	Technology and Automated Resource-Sharing Networks	542	2,000	2,833	2,833	2,851
7000-9507	Public Library Matching Incentive Grant	0	0	250	250	250
TOTAL		27,101	29,559	31,676	31,676	32,468

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.