Metrowest MA Regional Library System					Fiscal Year 2008
Regional Program Budget
Program		Contractual Costs	Direct Regional Program Costs	Totals	Projected Level of Activity
1.	DELIVERY*	$0	$597,439	$597,439	2.7 million items delivered to 59 libraries, 262 stops/wk. 1,000 items mailed
2.	SUPPLEMENTAL REFERENCE	$36,453	$40,176	$76,629
2a.	Supplemental reference service to libraries & residents*	$36,846		$36,846	150 library & 14,000 resident questions
2b.	Electronic Reference Databases*	$0		$0
2c.	Other
3.	INTERLIBRARY LOAN	$204,502	$80,572	$285,074
3a.	Mediated interlibrary loan*	$204,502		$204,502	8,500 ILLS plus 31,000 OCLC ILLs
3b.	Development and maintenance of a regional database of bibliographic holdings		$80,572	$80,572	maintain users 530,000 bibliographic records
3c.	Net lender reimbursement program (intra-regional loans)
3d.	Union list of serials
4.	CONTINUING EDUCATION AND TRAINING*	$4,500	$146,079	$150,579	provide training for 900 participants
5.	ADVISORY AND TECHNICAL ASSISTANCE*	$0	$103,893	$103,893	600 requests for assistance, 30 site visits
6.	SUPPLEMENTAL SERVICES	$0	$50,163	$50,163
6a.	Supplemental deposit collections			$0
6b.	Cooperative purchasing programs		$20,538	$20,538	100 libraries participate in 2 coops
6c.	Summer reading program		$25,756	$25,756	16,000 participate from a minimum of 35 libraries
6d.	Other		$1,926	$1,926	union list/Digital Commonwealth
7.	ADMINISTRATION	$0	$115,157	$115,157
	GRAND TOTALS	$245,455	$1,133,479	$1,378,934
	* Required Program