This is not the official budget document.

Budget Summary FY2013

Board of Library Commissioners
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 21,575 21,804 21,753 21,814
Board of Library Commissioners 1,0289991,038999
Regional Libraries Local Aid 9,1319,2319,1319,231
Talking Book Program Worcester 421421431431
Talking Book Program Watertown 2,2412,4002,4002,400
Public Libraries Local Aid 6,8246,8246,8246,824
Library Technology and Automated Resource - Sharing Networks 1,9291,9291,9291,929
 
Federal Grant Spending3,332 3,323 3,233 3,233
Library Services Technology Act 3,3323,3233,2333,233
 
Trust and Other Spending * 77 0 0 0
Bill and Melinda Gates Foundation Trust 77000


* 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.