Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Board of Library Commissioners
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 7000-9401 | Regional Libraries Local Aid | 15,730 | 16,616 | 17,166 | 12,327 | 8,781 |
| 7000-9402 | Talking Book Program - Worcester | 390 | 415 | 421 | 421 | 421 |
| 7000-9501 | Public Libraries Local Aid | 9,290 | 9,490 | 9,990 | 6,824 | 6,824 |
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 1,971 | 1,976 | 1,924 | 1,570 | 1,570 |
| 7000-9507 | Public Library Matching Incentive Grant | 250 | 250 | 0 | 0 | 0 | TOTAL | 27,631 | 28,747 | 29,501 | 21,142 | 17,596 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page