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Budget Summary FY2017

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Board of Library Commissioners
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Board of Library Commissioners 1,012 1,120 1,098 1,086 1,077
Regional Libraries Local Aid 9,579 9,883 9,693 9,938 9,883
Talking Book Program Worcester 441 447 438 447 442
Talking Book Program Watertown 2,455 2,517 2,468 2,517 2,488
Public Libraries Local Aid 6,824 9,000 8,826 9,029 9,000
Library Technology and Automated Resource - Sharing Networks 1,929 2,729 2,677 2,117 2,077
Center for the Book 0 125 123 200 200
TOTAL 22,241 25,821 25,323 25,333 25,167

* GAA is General Appropriation Act.