This is not the official budget document.

Budget Summary FY2017

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Board of Library Commissioners
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Board of Library Commissioners 146 179 155 184 184
Talking Book Program Watertown 2,400 2,455 2,468 2,517 2,488
Library Technology and Automated Resource - Sharing Networks 359 359 359 359 319
2,905 2,993 2,982 3,060 2,991