Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Board of Library Commissioners




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Board of Library Commissioners 21,575 3,410 24,985 0

View line item language


account description amount
BOARD OF LIBRARY COMMISSIONERS 24,984,625
Budgetary Direct Appropriations 21,574,841
7000-9101 Board of Library Commissioners 1,028,312
7000-9401 Regional Libraries Local Aid 9,131,475
7000-9402 Talking Book Program Worcester 421,143
7000-9406 Talking Book Program Watertown 2,241,016
7000-9501 Public Libraries Local Aid 6,823,657
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238

account description amount
Federal Grant Spending 3,332,303
7000-9702 Library Services Technology Act 3,332,303
account description amount
Trust and Other Spending 77,481
7000-9407 Bill and Melinda Gates Foundation Trust 77,481


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