| 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 | |