| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 22,735 | 3,275 | 26,010 | 2 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 26,010,058 | |
| Budgetary Direct Appropriations | 22,735,499 | |
| 7000-9101 | Board of Library Commissioners | 1,120,047 |
| 7000-9401 | Regional Libraries Local Aid | 9,723,978 |
| 7000-9402 | Talking Book Program Worcester | 446,828 |
| 7000-9406 | Talking Book Program Watertown | 2,516,693 |
| 7000-9501 | Public Libraries Local Aid | 6,960,130 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,967,823 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,219,654 | |
| 7000-9700 | Federal Reserve - Title I | 157,554 |
| 7000-9702 | Library Services Technology Act | 3,062,100 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 54,905 | |
| 7000-9407 | Bill and Melinda Gates Foundation Trust | 54,905 |