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Budget Summary FY2018

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Board of Library Commissioners
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Board of Library Commissioners 1,120 1,098 1,077 1,077 1,077
Regional Libraries Local Aid 9,883 9,693 9,883 9,883 9,982
Talking Book Program Worcester 447 438 442 442 492
Talking Book Program Watertown 2,517 2,468 2,488 2,488 2,513
Public Libraries Local Aid 9,000 8,826 9,000 9,000 9,090
Library Technology and Automated Resource-Sharing Networks 2,729 2,677 2,077 2,077 2,097
Center for the Book 125 123 200 200 200
TOTAL 25,821 25,323 25,167 25,167 25,452

* GAA is General Appropriation Act.