Board of Library Commissioners

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.