| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 25,622 | 84 | 25,706 | 2 |
| account | description | amount |
|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 25,705,871 | |
| Budgetary Recommendation | 25,621,659 | |
| 7000-9101 | BOARD OF LIBRARY COMMISSIONERS | 1,088,204 |
| 7000-9401 | REGIONAL LIBRARIES LOCAL AID | 10,082,140 |
| 7000-9402 | TALKING BOOK PROGRAM WORCESTER | 441,715 |
| 7000-9406 | TALKING BOOK PROGRAM WATERTOWN | 2,512,772 |
| 7000-9501 | PUBLIC LIBRARIES LOCAL AID | 9,180,900 |
| 7000-9506 | LIBRARY TECHNOLOGY AND AUTOMATED RESOURCE-SHARING NETWORKS | 2,115,928 |
| 7000-9508 | CENTER FOR THE BOOK | 200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 84,212 | |
| 7000-9703 | COLLABORATIVE TRAINING CULTURAL HERITAGE EMERGENCY RESPONSE | 84,212 |