This is not the official budget document.

Budget Summary FY2014

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Board of Library Commissioners
Data Current as of:  9/11/2013








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Regional Libraries Local Aid 12,327 8,781 9,131 9,231 9,579
Talking Book Program Worcester 421 421 421 431 441
Library of Last Recourse 0 350 0 0 0
Public Libraries Local Aid 6,824 6,824 6,824 6,824 6,824
Library Technology and Automated Resource - Sharing Networks 1,570 1,570 1,570 1,570 1,320
21,142 17,946 17,946 18,056 18,165