Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Board of Library Commissioners




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
7000-9101 Board of Library Commissioners 999 1,012 1,120 1,098 1,098
7000-9401 Regional Libraries Local Aid 9,231 9,579 9,883 9,693 9,693
7000-9402 Talking Book Program Worcester 431 441 447 438 438
7000-9406 Talking Book Program Watertown 2,400 2,455 2,517 2,468 2,468
7000-9501 Public Libraries Local Aid 6,824 6,824 9,000 8,826 8,826
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929 1,929 2,729 2,677 2,677
7000-9508 Center for the Book 0 0 125 123 123
TOTAL 21,814 22,241 25,821 25,323 25,323

Note:  GAA is General Appropriation Act.


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