Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Library Commissioners - Budget Tracking

    Board of Library Commissioners
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 25,622 26,506 26,779 27,229
    7000-9101 Board of Library Commissioners 1,0881,2751,2751,275
    7000-9401 Regional Libraries Local Aid 10,08210,28210,28210,282
    7000-9402 Talking Book Program Worcester 442455455455
    7000-9406 Talking Book Program Watertown 2,5132,5882,5882,588
    7000-9501 Public Libraries Local Aid 9,1819,4909,3639,613
    7000-9506 Library Technology and Automated Resource-Sharing Networks 2,1162,2162,8162,816
    7000-9508 Center for the Book 2002000200
     
    Federal Grant Spending84 3,444 3,444 3,444
    7000-9700 Federal Reserve - Title I 0158158158
    7000-9702 Library Services Technology Act 03,1963,1963,196
    7000-9703 Collaborative Training Cultural Heritage Emergency Response 84909090


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