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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 914 | 999 | 1,012 | 962 | 1,120 |
| 7000-9401 | Regional Libraries Local Aid | 9,131 | 9,231 | 9,579 | 9,579 | 9,883 |
| 7000-9402 | Talking Book Program Worcester | 421 | 431 | 441 | 441 | 447 |
| 7000-9406 | Talking Book Program Watertown | 2,241 | 2,400 | 2,455 | 2,455 | 2,517 |
| 7000-9501 | Public Libraries Local Aid | 6,824 | 6,824 | 6,824 | 6,824 | 9,000 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929 | 1,929 | 1,929 | 1,929 | 2,729 |
| 7000-9508 | Center for the Book | 0 | 0 | 0 | 0 | 125 |
| TOTAL | 21,461 | 21,814 | 22,241 | 22,191 | 25,821 | |
* GAA is General Appropriation Act.