| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 115 | 120 | 132 | 128 | 117 |
| 7000-9404 | Talking Book Programs | 0 | 0 | 0 | 0 | 2,241 |
| 7000-9406 | Talking Book Program - Watertown | 2,204 | 2,241 | 2,241 | 2,241 | 0 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 875 | 875 | 359 | 359 | 359 |
| TOTAL | 3,194 | 3,236 | 2,732 | 2,728 | 2,718 | |