This is not the official budget document.

Budget Summary FY2018

Board of Library Commissioners
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Board of Library Commissioners 1,077 0 1,077
Regional Libraries Local Aid 9,982 0 9,982
Talking Book Program Worcester 492 -50 442
Talking Book Program Watertown 2,513 0 2,513
Public Libraries Local Aid 9,090 0 9,090
Library Technology and Automated Resource-Sharing Networks 2,097 0 2,097
Center for the Book 200 -200 0
TOTAL    25,452 -250 25,202

View line item language

account description amount
BOARD OF LIBRARY COMMISSIONERS 28,679,710
7000-9101 Board of Library Commissioners 1,077,431
7000-9401 Regional Libraries Local Aid 9,982,317
7000-9402 Talking Book Program Worcester 441,715
7000-9406 Talking Book Program Watertown 2,512,772
7000-9501 Public Libraries Local Aid 9,090,000
7000-9506 Library Technology and Automated Resource-Sharing Networks 2,097,330

account description amount
Federal Grant Spending 3,478,145
7000-9700 Federal Reserve - Title I 157,554
7000-9702 Library Services Technology Act 3,220,591
7000-9703 Collaborative Training Cultural Heritage Emergency Respons 100,000