| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 151 | 151 | 146 | 140 | 174 |
| 7000-9406 | Talking Book Program Watertown | 2,241 | 2,241 | 2,400 | 2,455 | 2,517 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 359 | 359 | 359 | 359 | 359 |
| TOTAL | 2,752 | 2,752 | 2,905 | 2,954 | 3,049 | |