This is not the official budget document.

Budget Summary FY2018

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Board of Library Commissioners
Data Current as of:  12/6/2017








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Regional Libraries Local Aid 9,579 9,693 9,938 9,883 9,883
Talking Book Program Worcester 441 438 447 442 487
Public Libraries Local Aid 6,824 8,847 9,029 9,000 9,000
Library Technology and Automated Resource-Sharing Networks 1,571 2,318 1,758 1,758 1,758
Center for the Book 0 123 200 200 200
18,415 21,418 21,372 21,283 21,328