This is not the official budget document.

Budget Summary FY2010

Board of Library Commissioners
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Board of Library Commissioners 938 0 0 938
Regional Libraries Local Aid 12,341 500 0 12,841
Talking Book Program - Worcester 421 0 0 421
Talking Book Program - Watertown 2,241 0 0 2,241
Public Libraries Local Aid 7,108 0 0 7,108
Technology and Automated Resource-Sharing Networks 1,929 0 0 1,929
Matching Incentive Program 0 0 0 0
TOTAL    24,978 500 0 25,478