This is not the official budget document.

Budget Summary FY2013

Board of Library Commissioners
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Board of Library Commissioners 999 0 999
Regional Libraries Local Aid 9,231 0 9,231
Talking Book Program Worcester 431 0 431
Talking Book Program Watertown 2,400 0 2,400
Public Libraries Local Aid 6,824 0 6,824
Library Technology and Automated Resource - Sharing Networks 1,929 0 1,929
TOTAL    21,814 0 21,814

View line item language

account description amount
BOARD OF LIBRARY COMMISSIONERS 25,047,150
7000-9101 Board of Library Commissioners 998,778
7000-9401 Regional Libraries Local Aid 9,231,475
7000-9402 Talking Book Program Worcester 430,628
7000-9406 Talking Book Program Watertown 2,400,000
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 3,233,374
7000-9702 Library Services Technology Act 3,233,374

account description amount