| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 21,575 | 3,410 | 24,985 | 0 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 24,984,625 | |
| Budgetary Direct Appropriations | 21,574,841 | |
| 7000-9101 | Board of Library Commissioners | 1,028,312 |
| 7000-9401 | Regional Libraries Local Aid | 9,131,475 |
| 7000-9402 | Talking Book Program Worcester | 421,143 |
| 7000-9406 | Talking Book Program Watertown | 2,241,016 |
| 7000-9501 | Public Libraries Local Aid | 6,823,657 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929,238 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,332,303 | |
| 7000-9702 | Library Services Technology Act | 3,332,303 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 77,481 | |
| 7000-9407 | Bill and Melinda Gates Foundation Trust | 77,481 |