Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Board of Library Commissioners





Historical Spending ($000)
OPERATING EXPENSES
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
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