Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Board of Library Commissioners


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 32,468 33,391 34,266 33,837 34,087
7000-9101 Board of Library Commissioners 1,028 1,240 1,120 1,049 1,049
7000-9401 Regional Public Libraries Local Aid 16,230 16,616 17,137 17,166 17,166
7000-9402 Talking Book Program - Worcester 415 440 427 440 440
7000-9406 Talking Book Program - Watertown 2,204 2,254 2,341 2,341 2,341
7000-9501 Public Libraries Local Aid 9,490 9,490 9,990 9,490 9,990
7000-9506 Technology and Automated Resource-Sharing Networks 2,851 2,851 3,051 3,101 2,851
7000-9507 Public Library Matching Incentive Grant 250 500 200 250 250
 
Federal Grant Spending 3,619 3,513 3,414 3,616 3,616
7000-9700 Federal Reserve - Title I 169 167 0 169 169
7000-9702 Library Services Technology Act 3,449 3,346 3,414 3,447 3,447
 
Trust and Other Spending * 0 52 0 0 0
7000-9407 Bill and Melinda Gates Foundation Trust 0 50 0 0 0
7070-6610 Elizabeth P. Sohier Library Fund 0 2 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.