This is not the official budget document.

Budget Summary FY2009

Board of Library Commissioners
Data Current as of:  6/22/2009








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Board of Library Commissioners 137 188 138 115 120 0
Talking Book Program - Watertown 1,679 1,979 2,182 2,204 2,341 -100
Technology and Automated Resource-Sharing Networks 0 451 862 875 875 0
1,816 2,617 3,182 3,194 3,337 -100