Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Board of Library Commissioners


Account Description FY07
GAA
FY08
House 1
7000-9506 Technology and Automated Resource-Sharing Networks
For statewide library technology and resource-sharing programs
2,833,000 2,833,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 0 0 451 862 844
Aid to Cities & Towns 342 542 1,549 1,971 1,989
TOTAL 342 542 2,000 2,833 2,833

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=30%, Aid to Cities & Towns=70%