| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 146 | 179 | 155 | 184 | 184 |
| 7000-9406 | Talking Book Program Watertown | 2,400 | 2,455 | 2,468 | 2,517 | 2,517 |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 359 | 359 | 359 | 359 | 319 |
| TOTAL | 2,905 | 2,993 | 2,982 | 3,060 | 3,020 | |