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)
GRANTS & SUBSIDIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Regional Libraries Local Aid 9,231 9,579 9,693 9,938 9,883
Talking Book Program Worcester 431 441 438 447 442
Public Libraries Local Aid 6,824 6,824 8,847 9,029 9,000
Library Technology and Automated Resource - Sharing Networks 1,570 1,571 2,318 1,758 1,758
Center for the Book 0 0 123 200 200
18,056 18,415 21,418 21,372 21,283