Board of Library Commissioners

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.