Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Board of Library Commissioners




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Board of Library Commissioners 25,201 3,278 28,479 0

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account description amount
BOARD OF LIBRARY COMMISSIONERS 28,479,177
Budgetary Direct Appropriations 25,200,998
7000-9101 Board of Library Commissioners 1,077,431
7000-9401 Regional Libraries Local Aid 9,883,482
7000-9402 Talking Book Program Worcester 446,828
7000-9406 Talking Book Program Watertown 2,516,693
7000-9501 Public Libraries Local Aid 9,000,000
7000-9506 Library Technology and Automated Resource - Sharing Networks 2,076,564
7000-9508 Center for the Book 200,000
account description amount
Federal Grant Spending 3,278,179
7000-9700 Federal Reserve - Title I 157,554
7000-9702 Library Services Technology Act 3,120,625


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