This is not the official budget document.

Budget Summary FY2011

Board of Library Commissioners
Data Current as of:  8/6/2010






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Board of Library Commissioners 138 115 120 132 131
Talking Book Program - Watertown 2,182 2,204 2,241 2,241 2,241
Technology and Automated Resource-Sharing Networks 862 875 875 359 359
3,182 3,194 3,236 2,732 2,731