| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 25,323 | 3,278 | 28,601 | 0 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 28,601,118 | |
| Budgetary Direct Appropriations | 25,322,939 | |
| 7000-9101 | Board of Library Commissioners | 1,098,431 |
| 7000-9401 | Regional Libraries Local Aid | 9,692,731 |
| 7000-9402 | Talking Book Program Worcester | 438,205 |
| 7000-9406 | Talking Book Program Watertown | 2,468,121 |
| 7000-9501 | Public Libraries Local Aid | 8,826,300 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 2,676,564 |
| 7000-9508 | Center for the Book | 122,587 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,278,179 | |
| 7000-9700 | Federal Reserve - Title I | 157,554 |
| 7000-9702 | Library Services Technology Act | 3,120,625 |