This is not the official budget document.

Budget Summary FY2014

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Board of Library Commissioners
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Board of Library Commissioners 132 151 151 139 140
Talking Book Program Watertown 2,241 2,241 2,241 2,400 2,455
Library Technology and Automated Resource - Sharing Networks 359 359 359 359 609
2,732 2,752 2,752 2,898 3,204