This is not the official budget document.

Budget Summary FY2014

Board of Library Commissioners
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Board of Library Commissioners 914 914 999 962 1,012
Regional Libraries Local Aid 8,781 9,131 9,231 9,231 9,579
Talking Book Program Worcester 421 421 431 431 441
Talking Book Program Watertown 2,241 2,241 2,400 2,400 2,455
Public Libraries Local Aid 6,824 6,824 6,824 6,824 6,824
Library Technology and Automated Resource - Sharing Networks 1,929 1,929 1,929 1,929 1,929
TOTAL 21,111 21,461 21,814 21,777 22,241

* GAA is General Appropriation Act.