Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Board of Library Commissioners
Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
7000-9401 | Regional Libraries Local Aid | 17,166 | 12,327 | 8,781 | 9,131 | 9,131 |
7000-9402 | Talking Book Program Worcester | 421 | 421 | 421 | 421 | 421 |
7000-9403 | Library of Last Recourse | 0 | 0 | 350 | 0 | 0 |
7000-9501 | Public Libraries Local Aid | 9,990 | 6,824 | 6,824 | 6,824 | 6,824 |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,924 | 1,570 | 1,570 | 1,570 | 1,586 |
7000-9507 | Public Library Matching Incentive Grant | 0 | 0 | 0 | 0 | 0 |
TOTAL | 29,501 | 21,142 | 17,946 | 17,946 | 17,962 |
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