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Board of Library Commissioners
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 986 | 1,001 | 1,028 | 1,062 | 1,240 |
| 7000-9401 | Regional Public Libraries Local Aid | 15,230 | 15,730 | 16,230 | 16,616 | 16,616 |
| 7000-9402 | Talking Book Program - Worcester | 325 | 390 | 415 | 415 | 440 |
| 7000-9406 | Talking Book Program - Watertown | 1,979 | 2,182 | 2,204 | 2,204 | 2,254 |
| 7000-9501 | Public Libraries Local Aid | 9,040 | 9,290 | 9,490 | 9,490 | 9,490 |
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 2,000 | 2,833 | 2,851 | 2,851 | 2,851 |
| 7000-9507 | Public Library Matching Incentive Grant | 0 | 250 | 250 | 250 | 500 | TOTAL | 29,559 | 31,676 | 32,468 | 32,888 | 33,391 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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