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Budget Summary FY2013

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Board of Library Commissioners
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
Board of Library Commissioners 938 914 914 917 999
Regional Libraries Local Aid 12,341 8,781 9,131 9,131 9,231
Talking Book Program Worcester 421 421 421 421 431
Talking Book Program Watertown 2,241 2,241 2,241 2,241 2,400
Public Libraries Local Aid 7,108 6,824 6,824 6,824 6,824
Library Technology and Automated Resource - Sharing Networks 1,929 1,929 1,929 1,929 1,929
TOTAL 24,978 21,111 21,461 21,464 21,814

* GAA is General Appropriation Act.