Board of Library Commissioners - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
7000-9101 Board of Library Commissioners 155 156 171 283 283
7000-9406 Talking Book Program Watertown 2,468 2,517 2,488 2,513 2,513
7000-9506 Library Technology and Automated Resource-Sharing Networks 359 359 359 317 0
TOTAL 2,982 3,032 3,018 3,112 2,796