This is not the official budget document.

Budget Summary FY2011

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





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 21,135 21,135 21,111 21,135 21,111
Board of Library Commissioners 938938914938914
Regional Libraries Local Aid 8,7818,7818,7818,7818,781
Talking Book Program - Worcester 421421421421421
Talking Book Program - Watertown 2,2412,2412,2412,2412,241
Public Libraries Local Aid 6,8246,8246,8246,8246,824
Technology and Automated Resource-Sharing Networks 1,9291,9291,9291,9291,929
 
Federal Grant Spending3,614 3,614 3,539 3,539 0
Federal Reserve - Title I 6262000
Federal National Leadership Grant 1414000
Library Services Technology Act 3,5383,5383,5393,5390
 
Trust and Other Spending * 122 122 0 0 0
Bill and Melinda Gates Foundation Trust 121121000
Elizabeth P. Sohier Library Fund 11000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.