Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Board of Library Commissioners




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
7000-9101 Board of Library Commissioners 1,012 1,120 1,077 1,077 1,077
7000-9401 Regional Libraries Local Aid 9,579 9,883 9,938 9,938 9,883
7000-9402 Talking Book Program Worcester 441 447 447 447 447
7000-9406 Talking Book Program Watertown 2,455 2,517 2,517 2,517 2,517
7000-9501 Public Libraries Local Aid 6,824 9,000 9,029 9,029 9,000
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929 2,729 2,117 2,117 2,077
7000-9508 Center for the Book 0 125 200 200 200
TOTAL 22,241 25,821 25,325 25,325 25,201

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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