Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Library Commissioners - Historical Budget

    Board of Library Commissioners
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL BUDGET LEVELS ($000)
    ACCOUNT FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    7000-9101 Board of Library Commissioners 1,098 1,077 1,077 1,077 1,275
    7000-9401 Regional Libraries Local Aid 9,693 9,883 9,982 9,982 10,282
    7000-9402 Talking Book Program Worcester 438 442 492 492 455
    7000-9406 Talking Book Program Watertown 2,468 2,488 2,513 2,513 2,588
    7000-9501 Public Libraries Local Aid 8,826 9,000 9,090 9,090 9,613
    7000-9506 Library Technology and Automated Resource-Sharing Networks 2,677 2,077 2,097 2,095 2,816
    7000-9508 Center for the Book 123 200 200 200 200
    TOTAL 25,323 25,167 25,452 25,449 27,229

    * GAA is General Appropriation Act.


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