| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7000-9401 | Regional Libraries Local Aid | 8,781 | 9,131 | 9,231 | 9,579 | 9,883 |
| 7000-9402 | Talking Book Program Worcester | 421 | 421 | 431 | 441 | 447 |
| 7000-9403 | Library of Last Recourse | 350 | 0 | 0 | 0 | 0 |
| 7000-9501 | Public Libraries Local Aid | 6,824 | 6,824 | 6,824 | 6,824 | 9,000 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,570 | 1,570 | 1,570 | 1,571 | 2,232 |
| 7000-9508 | Center for the Book | 0 | 0 | 0 | 0 | 125 | TOTAL | 17,946 | 17,946 | 18,056 | 18,415 | 21,687 |