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

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Board of Library Commissioners







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7000-9401 Regional Libraries Local Aid 9,131 9,231 9,579 9,693 9,650
7000-9402 Talking Book Program Worcester 421 431 441 438 436
7000-9403 Library of Last Recourse 0 0 0 0 0
7000-9501 Public Libraries Local Aid 6,824 6,824 6,824 8,826 8,788
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,570 1,570 1,571 2,191 2,179
7000-9508 Center for the Book 0 0 0 123 122
TOTAL 17,946 18,056 18,415 21,271 21,175

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