| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 1,049 | 938 | 914 | 914 | 844 |
| 7000-9401 | Regional Libraries Local Aid | 17,166 | 12,341 | 8,781 | 8,781 | 6,921 |
| 7000-9402 | Talking Book Program - Worcester | 440 | 421 | 421 | 421 | 0 |
| 7000-9403 | Library of Last Recourse | 0 | 0 | 0 | 350 | 1,860 |
| 7000-9404 | Talking Book Programs | 0 | 0 | 0 | 0 | 2,662 |
| 7000-9406 | Talking Book Program - Watertown | 2,341 | 2,241 | 2,241 | 2,241 | 0 |
| 7000-9501 | Public Libraries Local Aid | 9,990 | 7,108 | 6,824 | 6,824 | 6,824 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 2,851 | 1,929 | 1,929 | 1,929 | 1,929 |
| 7000-9507 | Matching Incentive Program | 250 | 0 | 0 | 0 | 0 | TOTAL | 34,087 | 24,978 | 21,111 | 21,461 | 21,040 |
Note: GAA is General Appropriation Act.