Board of Library Commissioners

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 31,676 31,410 33,333 31,868 32,468
7000-9101 Board of Library Commissioners 1,001 1,011 1,028 1,028 1,028
7000-9401 Regional Public Libraries Local Aid 15,730 15,730 17,002 15,730 16,230
7000-9402 Talking Book Program - Worcester 390 372 415 415 415
7000-9406 Talking Book Program - Watertown 2,182 2,082 2,204 2,204 2,204
7000-9501 Public Libraries Local Aid 9,290 9,383 9,633 9,390 9,490
7000-9506 Technology and Automated Resource-Sharing Networks 2,833 2,833 2,851 2,851 2,851
7000-9507 Public Library Matching Incentive Grant 250 0 200 250 250
 
Federal Grant Spending * 3,593 3,618 3,618 3,619 3,619
7000-9700 Federal Reserve - Title I 169 168 168 169 169
7000-9702 Library Services Technology Act 3,424 3,449 3,449 3,449 3,449
 
Trust and Other Spending * 0 31 0 0 0
7000-9407 Bill And Melinda Gates Foundation Trust 0 30 0 0 0
7070-6610 Elizabeth P. Sohier Library Fund 0 1 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.