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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7000-9401 | Regional Libraries Local Aid | 9,131 | 9,231 | 9,579 | 9,693 | 9,938 |
| 7000-9402 | Talking Book Program Worcester | 421 | 431 | 441 | 438 | 447 |
| 7000-9501 | Public Libraries Local Aid | 6,824 | 6,824 | 6,824 | 8,837 | 9,029 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,570 | 1,570 | 1,571 | 2,191 | 1,750 |
| 7000-9508 | Center for the Book | 0 | 0 | 0 | 123 | 199 | TOTAL | 17,946 | 18,056 | 18,415 | 21,282 | 21,364 |