| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 25,419 | 3,257 | 28,675 | 0 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 28,675,473 | |
| Budgetary Recommendation | 25,418,756 | |
| 7000-9101 | BOARD OF LIBRARY COMMISSIONERS | 1,088,205 |
| 7000-9401 | REGIONAL LIBRARIES LOCAL AID | 9,982,317 |
| 7000-9402 | TALKING BOOK PROGRAM WORCESTER | 446,132 |
| 7000-9406 | TALKING BOOK PROGRAM WATERTOWN | 2,512,772 |
| 7000-9501 | PUBLIC LIBRARIES LOCAL AID | 9,090,000 |
| 7000-9506 | LIBRARY TECHNOLOGY AND AUTOMATED RESOURCE-SHARING NETWORKS | 2,097,330 |
| 7000-9508 | CENTER FOR THE BOOK | 202,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,256,717 | |
| 7000-9702 | LIBRARY SERVICES TECHNOLOGY ACT | 3,256,717 |