| 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 |