Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Board of Library Commissioners


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Board of Library Commissioners 21,135 3,736 24,871 2

View line item language


account description amount
BOARD OF LIBRARY COMMISSIONERS 24,870,725
Budgetary Direct Appropriations 21,134,571
7000-9101 Board of Library Commissioners 938,042
7000-9401 Regional Libraries Local Aid 8,781,475
7000-9402 Talking Book Program - Worcester 421,143
7000-9406 Talking Book Program - Watertown 2,241,016
7000-9501 Public Libraries Local Aid 6,823,657
7000-9506 Technology and Automated Resource-Sharing Networks 1,929,238

account description amount
Federal Grant Spending 3,613,863
7000-9700 Federal Reserve - Title I 62,074
7000-9701 Federal National Leadership Grant 13,850
7000-9702 Library Services Technology Act 3,537,939
account description amount
Trust and Other Spending 122,291
7000-9407 Bill and Melinda Gates Foundation Trust 120,867
7070-6610 Elizabeth P. Sohier Library Fund 1,424

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