Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Board of Library Commissioners
Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
---|---|---|---|---|---|---|
7000-9101 | Board of Library Commissioners | 151 | 146 | 179 | 215 | 180 |
7000-9401 | Regional Libraries Local Aid | 0 | 0 | 0 | 0 | 42 |
7000-9402 | Talking Book Program Worcester | 0 | 0 | 0 | 0 | 2 |
7000-9406 | Talking Book Program Watertown | 2,241 | 2,400 | 2,455 | 2,468 | 2,468 |
7000-9501 | Public Libraries Local Aid | 0 | 0 | 0 | 0 | 39 |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 359 | 359 | 359 | 486 | 497 |
7000-9508 | Center for the Book | 0 | 0 | 0 | 0 | 1 |
TOTAL | 2,752 | 2,905 | 2,993 | 3,169 | 3,229 |
top of page