Board of Library Commissioners

Account Description FY07
GAA		 FY08
GAA
7000-9406 Talking Book Program - Watertown
For the Braille and talking book library at Watertown, including the operation of the machine lending agency; provided, that not less than $50,000 shall be expended for the National Federation of the Blind Newsline Program
 2,182,175 2,203,997

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Operating Expenses 1,629 1,679 1,979 2,182 2,204
TOTAL 1,629 1,679 1,979 2,182 2,204

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Operating Expenses=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
National Federation of the Blind Newsline Program 50,000