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Board of Library Commissioners

FISCAL YEAR 2003 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2002
General
Appropriation Act
FY 2003
Budgetary
Recommendations
FY 2003
Federal, Trust,
and Other
FY 2003
Total
Spending
FY 2003
Budgetary
Non-Tax Revenue

Board of Library Commissioners 34,088  34,057  3,448  37,505 

TOTAL     34,088    34,057  3,448    37,505 

Budgetary Direct Appropriations

BOARD OF LIBRARY COMMISSIONERS ADMINISTRATION
7000-9101   For the operation of the board of library commissioners 1,159,683
     
   
Local Aid Fund 100%
 

REGIONAL PUBLIC LIBRARIES LOCAL AID
7000-9401   For state aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws, as it deems necessary to fund the regional public library system throughout the fiscal year, in compliance with the office of the comptroller`s regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding the provisions of any general or special law to the contrary, no regional public library shall receive any money under this item in any year when the appropriation of the city or town where such regional public library is located is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the three years immediately preceding; provided further, that notwithstanding the provisions of this item, the board of library commissioners may grant waivers, in a number not to exceed one-tenth the number permitted pursuant to the second paragraph of section 19A of said chapter 78, to any library not receiving funds as a library of last recourse for a period of not more than one year; provided further, that no funds appropriated herein shall be used for the purpose of funding a library of last recourse, so called; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the allocation of funds appropriated herein shall be calculated so as to ensure that no regional library system receives an allocation decrease as compared to the fiscal year 2002 allocation 11,107,994
     
   
Local Aid Fund 100%
 

TALKING BOOK LIBRARY - WORCESTER
7000-9402   For the operation of a talking book library at the Worcester public library 318,777
     
   
Local Aid Fund 100%
 

LIBRARY OF LAST RECOURSE - BOSTON
7000-9403   For state aid to the library of last recourse; provided, that notwithstanding the provisions of section 19C of chapter 78 of the General Laws or any other general or special law to the contrary, the Boston Public Library, as the library of last recourse for reference and research services for the commonwealth, shall receive the funds appropriated herein; and provided further, that funds appropriated herein shall be the only source of state assistance to a library of last recourse, so called 6,515,960
     
   
Local Aid Fund 100%
 

TALKING BOOK PROGRAM - WATERTOWN
7000-9406   For the operation of a statewide braille and talking book program in Watertown, including the operation of the machine-lending agency 1,628,550
     
   
Local Aid Fund 100%
 

STATE AID TO PUBLIC LIBRARIES
7000-9501   For state aid to public libraries; provided, that notwithstanding the provisions of any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of said city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the three fiscal years immediately preceding; provided further, that notwithstanding the provisions of this item, the board of library commissioners may grant waivers permitted pursuant to the second paragraph of section 19A of chapter 78 of the General Laws for a period of not more than one year, to any library not receiving funds as a library of last recourse; provided further, that notwithstanding the provisions of any general or special law to the contrary, each city or town having a population of less than 2,500 shall receive funds equivalent to the amount appropriated for free public library service for the preceding fiscal year; provided, however, that not more than $1,865 shall be distributed to any city or town having a population of less than 2,500; provided further, that not more than 75 cents per resident shall be distributed to each city or town having a population of 2,500 or more; provided, however, that no distribution shall be made to any city or town having a population of 2,500 or more if such city or town appropriated less than $1,865 for free public library service for the fiscal year preceding; and provided further, that notwithstanding the provisions of any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of such city or town and held as a separate account, and shall be expended by the public library of such city or town without appropriation 9,212,758
     
   
Local Aid Fund 100%
 

TECHNOLOGY AND AUTOMATED RESOURCE-SHARING NETWORKS
7000-9506   For statewide library technology and resource-sharing programs and for the telecommunications expenses of library participation in the automated resource-sharing networks 4,113,471


Federal Grant Spending

FEDERAL RESERVE - TITLE I
7000-9700   For the purposes of a federally funded grant entitled, Federal Reserve - Title I 198,481

LIBRARY SERVICES TECHNOLOGY ACT
7000-9702   For the purposes of a federally funded grant entitled, Library Services Technology Act 3,247,678


Trust and Other Spending

7070-6610  

ELIZABETH P. SOHIER LIBRARY FUND

1,638



 

Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 19, 2002

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