This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Board of Library Commissioners 1,049 938 914 914 914
Regional Libraries Local Aid 17,166 12,341 8,781 8,781 9,131
Talking Book Program - Worcester 440 421 421 421 421
Library of Last Recourse 0 0 0 350 0
Talking Book Program - Watertown 2,341 2,241 2,241 2,241 2,241
Public Libraries Local Aid 9,990 7,108 6,824 6,824 6,824
Library Technology and Automated Resource - Sharing Networks 2,851 1,929 1,929 1,929 1,929
Matching Incentive Program 250 0 0 0 0
TOTAL 34,087 24,978 21,111 21,461 21,461

* GAA is General Appropriation Act.