This is not the official budget document.

Budget Summary FY2012

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Board of Library Commissioners
Data Current as of:  7/11/2011






Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Board of Library Commissioners 115 120 132 128 152
Talking Book Program - Watertown 2,204 2,241 2,241 2,241 2,241
Library Technology and Automated Resource - Sharing Networks 875 875 359 359 359
3,194 3,236 2,732 2,728 2,752