This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Board of Library Commissioners
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Board of Library Commissioners 151 146 179 194 153
Talking Book Program Watertown 2,241 2,400 2,455 2,468 2,517
Public Libraries Local Aid 0 0 0 10 0
Library Technology and Automated Resource - Sharing Networks 359 359 359 486 366
Center for the Book 0 0 0 0 1
2,752 2,905 2,993 3,158 3,037