This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Regional Libraries Local Aid 17,166 12,327 8,781 9,131 9,231
Talking Book Program Worcester 421 421 421 421 431
Library of Last Recourse 0 0 350 0 0
Public Libraries Local Aid 9,990 6,824 6,824 6,824 6,824
Library Technology and Automated Resource - Sharing Networks 1,924 1,570 1,570 1,570 1,570
29,501 21,142 17,946 17,946 18,056