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

Governor's Budget Recommendation FY2008

Board of Library Commissioners




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
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

View line item language

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