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Board of Library Commissioners
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 31,410 | 3,649 | 35,059 | 2 |
| TOTAL | 31,410 | 3,649 | 35,059 | 2 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 35,059,230 | |
| Budgetary Direct Appropriations | 31,410,427 | |
| 7000-9101 | Board of Library Commissioners | 1,010,739 |
| 7000-9401 | Regional Public Libraries Local Aid | 15,730,361 |
| 7000-9402 | Talking Book Program - Worcester | 372,020 |
| 7000-9406 | Talking Book Program - Watertown | 2,081,565 |
| 7000-9501 | Public Libraries Local Aid | 9,382,742 |
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 2,833,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,617,603 | |
| 7000-9700 | Federal Reserve - Title I | 168,208 |
| 7000-9702 | Library Services Technology Act | 3,449,395 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 31,200 | |
| 7000-9407 | Bill And Melinda Gates Foundation Trust | 29,782 |
| 7070-6610 | Elizabeth P. Sohier Library Fund | 1,418 |