Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Library Commissioners




Board of Library Commissioners


BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners


Board of Library Commissioners
Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Board of Library Commissioners 33,391 3,565 36,956 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 36,955,794
Budgetary Direct Appropriations 33,390,828
7000-9101 Board of Library Commissioners 1,239,916
7000-9401 Regional Public Libraries Local Aid 16,616,071
7000-9402 Talking Book Program - Worcester 440,000
7000-9406 Talking Book Program - Watertown 2,253,997
7000-9501 Public Libraries Local Aid 9,489,844
7000-9506 Technology and Automated Resource-Sharing Networks 2,851,000
7000-9507 Public Library Matching Incentive Grant 500,000

account description amount
Federal Grant Spending 3,513,366
7000-9700 Federal Reserve - Title I 167,280
7000-9702 Library Services Technology Act 3,346,086
account description amount
Trust and Other Spending 51,600
7000-9407 Bill and Melinda Gates Foundation Trust 50,000
7070-6610 Elizabeth P. Sohier Library Fund 1,600

 

 

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