This is not the official budget document.

Budget Summary FY2016

Board of Library Commissioners
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Board of Library Commissioners 1,077 0 0 1,077
Regional Libraries Local Aid 9,938 -55 55 9,938
Talking Book Program Worcester 447 0 0 447
Talking Book Program Watertown 2,517 0 0 2,517
Public Libraries Local Aid 9,029 -29 29 9,029
Library Technology and Automated Resource - Sharing Networks 2,117 -40 40 2,117
Center for the Book 200 0 0 200
TOTAL    25,325 -124 124 25,325

View line item language

account description amount
BOARD OF LIBRARY COMMISSIONERS 28,603,177
7000-9101 Board of Library Commissioners 1,077,431
7000-9401 Regional Libraries Local Aid 9,938,482
7000-9402 Talking Book Program Worcester 446,828
7000-9406 Talking Book Program Watertown 2,516,693
7000-9501 Public Libraries Local Aid 9,029,000
7000-9506 Library Technology and Automated Resource - Sharing Networks 2,116,564
7000-9508 Center for the Book 200,000

account description amount
Federal Grant Spending 3,278,179
7000-9700 Federal Reserve - Title I 157,554
7000-9702 Library Services Technology Act 3,120,625