This is not the official budget document.

Budget Summary FY2009

Board of Library Commissioners
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Board of Library Commissioners 1,049 0 -6 0 -6
Regional Public Libraries Local Aid 17,166 0 0 0 0
Talking Book Program - Worcester 440 -16 -3 0 -19
Talking Book Program - Watertown 2,341 -87 -14 0 -100
Public Libraries Local Aid 9,990 0 0 0 0
Technology and Automated Resource-Sharing Networks 2,851 -35 -17 0 -52
Public Library Matching Incentive Grant 250 -250 0 0 -250
TOTAL    34,087 -388 -39 0 -427