| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7000-9401 | Regional Libraries Local Aid | 16,616 | 17,166 | 12,327 | 8,781 | 6,921 |
| 7000-9402 | Talking Book Program - Worcester | 415 | 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 | 421 |
| 7000-9501 | Public Libraries Local Aid | 9,490 | 9,990 | 6,824 | 6,824 | 6,824 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,976 | 1,924 | 1,570 | 1,570 | 1,570 |
| 7000-9507 | Matching Incentive Program | 250 | 0 | 0 | 0 | 0 |
| TOTAL | 28,747 | 29,501 | 21,142 | 17,946 | 17,596 | |