This is not the official budget document.

Budget Summary FY2012

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Board of Library Commissioners
Data Current as of:  7/11/2011








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Regional Libraries Local Aid 16,616 17,166 12,327 8,781 9,131
Talking Book Program - Worcester 415 421 421 421 421
Library of Last Recourse 0 0 0 350 0
Public Libraries Local Aid 9,490 9,990 6,824 6,824 6,824
Library Technology and Automated Resource - Sharing Networks 1,976 1,924 1,570 1,570 1,570
Matching Incentive Program 250 0 0 0 0
28,747 29,501 21,142 17,946 17,946