DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Board of Library Commissioners | 25,201 | 3,278 | 28,479 | 0 |
account | description | amount |
---|---|---|
BOARD OF LIBRARY COMMISSIONERS | 28,479,177 | |
Budgetary Direct Appropriations | 25,200,998 | |
7000-9101 | Board of Library Commissioners | 1,077,431 |
7000-9401 | Regional Libraries Local Aid | 9,883,482 |
7000-9402 | Talking Book Program Worcester | 446,828 |
7000-9406 | Talking Book Program Watertown | 2,516,693 |
7000-9501 | Public Libraries Local Aid | 9,000,000 |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 2,076,564 |
7000-9508 | Center for the Book | 200,000 |
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 |