Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Board of Library Commissioners







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
7000-9401 Regional Libraries Local Aid 17,166 12,327 8,781 9,131 9,131
7000-9402 Talking Book Program Worcester 421 421 421 421 421
7000-9403 Library of Last Recourse 0 0 350 0 0
7000-9501 Public Libraries Local Aid 9,990 6,824 6,824 6,824 6,824
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,924 1,570 1,570 1,570 1,586
7000-9507 Public Library Matching Incentive Grant 0 0 0 0 0
TOTAL 29,501 21,142 17,946 17,946 17,962

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