Massachusetts Board of Library Commissioners
Preliminary FY2009 Legislative Agenda
|
Account |
Account Title |
Previous High |
FY2008 |
FY2009 |
Notes |
|---|---|---|---|---|---|
|
7000-9101 |
MBLC Administration |
$1,229,472 |
$1,028,000 |
$1,300,000 |
1 |
|
7000-9401 |
State Aid to Regional Public Libraries |
$17,623,954 |
$16,230,361 |
$19,548,679 |
2 |
|
7000-9402 |
Talking Book Library (Worcester) |
$415,000 |
$415,000 |
$425,000 |
3 |
|
7000-9406 |
Talking Book & Maching Lending Agency (Perkins) |
$2,203,997 |
$2,203,997 |
$2,589,425 |
4 |
|
7000-9501 |
State Aid to Public Libraries |
$9,949,804 |
$9,489,844 |
$12,760,312 |
5 |
|
7000-9506 |
Library Technology & Resource Sharing |
$4,420,235 |
$2,851,000 |
$6,000,000 |
6 |
|
7000-9507 |
Public Library Incentive Grant Program |
$250,000 |
$250,000 |
$1,000,000 |
7 |
|
$36,092,462 |
$32,468,202 |
$43,623,416 |
|||
Note 1: Restores 3 positions
Note 2: Full statutory funding of regions; currently at 78%
Note 3: Maintains current service level
Note 4: Expands number of active users
Note 5: Inflation based increase of current program based on FY2001 funding level
Note 6: Expands electronic content and network support. For detail see the Account 9506 in Preliminary FY2009 Legislative Agenda.
Note 7: Established funding goal