This is not the official budget document.

Budget Summary FY2012

Board of Library Commissioners
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Board of Library Commissioners 914 0 914
Regional Libraries Local Aid 9,131 0 9,131
Talking Book Program - Worcester 421 0 421
Talking Book Program - Watertown 2,241 0 2,241
Public Libraries Local Aid 6,824 0 6,824
Library Technology and Automated Resource - Sharing Networks 1,929 0 1,929
TOTAL    21,461 0 21,461

View line item language

account description amount
BOARD OF LIBRARY COMMISSIONERS 24,784,246
7000-9101 Board of Library Commissioners 914,448
7000-9401 Regional Libraries Local Aid 9,131,475
7000-9402 Talking Book Program - Worcester 421,143
7000-9406 Talking Book Program - Watertown 2,241,016
7000-9501 Public Libraries Local Aid 6,823,657
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238

account description amount
Federal Grant Spending 3,323,269
7000-9702 Library Services Technology Act 3,323,269

account description amount