| 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.