7000-9406,"Talking Book Program Watertown and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","47,466,986","47,466,986" FY24,"46,933,479","47,348,386" "FY24 GAA","46,933,479","47,348,386" FY23,"43,135,861","40,957,351" FY22,"39,983,258","36,442,524" FY21,"39,794,258","33,845,684" FY20,"36,573,430","30,410,228" FY19,"33,264,897","27,228,889" FY18,"31,738,199","25,451,565" FY17,"32,086,967","25,167,085" FY16,"32,888,995","25,324,998" FY15,"33,104,826","25,322,939" FY14,"29,284,121","22,241,219" FY13,"29,168,215","21,813,776" FY12,"29,180,123","21,460,977" FY11,"30,037,095","21,460,977" FY10,"35,228,087","24,680,256" FY09,"48,517,685","33,659,447" FY08,"48,019,785","32,853,912" FY07,"48,015,835","31,676,112" FY06,"45,971,857","29,559,475" FY05,"43,739,795","27,100,525" FY04,"42,394,013","25,500,525" FY03,"44,065,712","25,934,017" FY02,"58,701,654","33,803,037" FY01,"61,189,403","34,622,515" "All Line Items in This Group","adjusted for inflation (CPI)" ,7000650300,7000910100,7000940100,7000940200,7000940300,7000940600,7000950100,7000950600,7000950700,7000950800 ,"Holbrook Handicap Access","Board of Library Commissioners","Regional Libraries Local Aid","Talking Book Program Worcester","Boston Public Library","Talking Book Program Watertown","Public Libraries Local Aid","Library Technology and Automated Resource - Sharing Networks","Public Library Matching Incentive Grant","Center for the Book" "FY25 Gov",0,"2,021,446","16,717,600","678,040",0,"3,860,420","17,600,000","6,169,480",0,"420,000" FY24,0,"1,888,054","16,571,106","672,098",0,"3,826,592","17,445,774","6,113,535",0,"416,320" "FY24 GAA",0,"1,888,054","16,571,106","672,098",0,"3,826,592","17,445,774","6,113,535",0,"416,320" FY23,0,"1,901,992","15,288,102","549,311",0,"3,127,504","16,851,036","4,996,641",0,"421,276" FY22,0,"1,956,534","14,829,207","544,994",0,"3,102,928","14,263,072","4,957,375",0,"329,148" FY21,0,"1,751,730","14,715,759","567,025",0,"3,228,360","14,109,069","5,157,770",0,"264,545" FY20,0,"1,493,871","13,849,933","563,110",0,"3,206,074","12,097,742","5,122,166",0,"240,534" FY19,0,"1,557,638","12,561,450","555,821",0,"3,161,888","11,743,611","3,440,153",0,"244,335" FY18,0,"1,343,561","12,447,987","613,170",0,"3,133,436","11,335,265","2,615,379",0,"249,401" FY17,0,"1,373,679","12,601,021","563,168",0,"3,171,958","11,474,619","2,647,531",0,"254,992" FY16,0,"1,399,235","12,906,879","580,285",0,"3,268,372","11,725,756","2,748,733",0,"259,735" FY15,0,"1,408,532","12,671,364","572,868",0,"3,226,589","11,566,127","3,499,088",0,"160,259" FY14,0,"1,332,521","12,612,911","581,166",0,"3,232,937","8,984,436","2,540,150",0,0 FY13,0,"1,335,513","12,343,835","575,813",0,"3,209,152","9,124,229","2,579,674",0,0 FY12,0,"1,243,359","12,415,910","572,621",0,"3,047,071","9,278,010","2,623,152",0,0 FY11,0,"1,279,875","12,290,680","589,438","489,865","3,136,558","9,550,489","2,700,189",0,0 FY10,0,"1,338,942","17,595,533","601,131",0,"3,198,780","9,739,947","2,753,754",0,0 FY09,0,"1,502,356","24,743,663","607,048",0,"3,230,264","14,399,645","4,034,708",0,0 FY08,0,"1,502,541","24,286,306","606,570",0,"3,221,396","13,870,502","4,167,066","365,404",0 FY07,0,"1,516,947","23,844,669","591,177",0,"3,307,822","14,081,893","4,294,367","378,959",0 FY06,0,"1,533,024","23,686,753","505,451",0,"3,077,105","14,059,059","3,110,465",0,0 FY05,"242,097","1,438,353","24,178,053","514,501",0,"2,709,152","13,783,166","874,474",0,0 FY04,0,"1,481,569","24,904,492","529,959",0,"2,707,425","12,202,315","568,253",0,0 FY03,0,"1,641,266","25,453,838","504,861",0,"2,579,203","13,305,757","580,787",0,0 FY02,0,"2,050,079","30,605,393","553,582",0,"2,828,106","15,998,685","6,665,809",0,0 FY01,0,"2,172,883","29,921,696","605,399",0,"3,092,827","17,584,585","7,812,013",0,0 "All Line Items in This Group","NOT adjusted for inflation" ,7000650300,7000910100,7000940100,7000940200,7000940300,7000940600,7000950100,7000950600,7000950700,7000950800 ,"Holbrook Handicap Access","Board of Library Commissioners","Regional Libraries Local Aid","Talking Book Program Worcester","Boston Public Library","Talking Book Program Watertown","Public Libraries Local Aid","Library Technology and Automated Resource - Sharing Networks","Public Library Matching Incentive Grant","Center for the Book" "FY25 Gov",0,"2,021,446","16,717,600","678,040",0,"3,860,420","17,600,000","6,169,480",0,"420,000" FY24,0,"1,904,745","16,717,600","678,040",0,"3,860,420","17,600,000","6,167,581",0,"420,000" "FY24 GAA",0,"1,904,745","16,717,600","678,040",0,"3,860,420","17,600,000","6,167,581",0,"420,000" FY23,0,"1,805,935","14,516,000","521,569",0,"2,969,554","16,000,000","4,744,293",0,"400,000" FY22,0,"1,783,272","13,516,000","496,732",0,"2,828,147","13,000,000","4,518,373",0,"300,000" FY21,0,"1,489,876","12,516,000","482,264",0,"2,745,774","12,000,000","4,386,770",0,"225,000" FY20,0,"1,242,130","11,516,000","468,217",0,"2,665,800","10,059,081","4,259,000",0,"200,000" FY19,0,"1,275,000","10,282,140","454,966",0,"2,588,155","9,612,700","2,815,928",0,"200,000" FY18,0,"1,077,431","9,982,317","491,715",0,"2,512,772","9,090,000","2,097,330",0,"200,000" FY17,0,"1,077,431","9,883,482","441,715",0,"2,487,893","9,000,000","2,076,564",0,"200,000" FY16,0,"1,077,431","9,938,482","446,828",0,"2,516,693","9,029,000","2,116,564",0,"200,000" FY15,0,"1,077,431","9,692,731","438,205",0,"2,468,121","8,847,300","2,676,564",0,"122,587" FY14,0,"1,012,047","9,579,475","441,394",0,"2,455,408","6,823,657","1,929,238",0,0 FY13,0,"998,778","9,231,475","430,628",0,"2,400,000","6,823,657","1,929,238",0,0 FY12,0,"914,448","9,131,475","421,143",0,"2,241,016","6,823,657","1,929,238",0,0 FY11,0,"914,448","8,781,475","421,143","350,000","2,241,016","6,823,657","1,929,238",0,0 FY10,0,"938,042","12,327,160","421,143",0,"2,241,016","6,823,657","1,929,238",0,0 FY09,0,"1,042,269","17,166,071","421,143",0,"2,241,016","9,989,844","2,799,104",0,0 FY08,0,"1,028,000","16,616,071","415,000",0,"2,203,997","9,489,844","2,851,000","250,000",0 FY07,0,"1,000,732","15,730,361","390,000",0,"2,182,175","9,289,844","2,833,000","250,000",0 FY06,0,"985,720","15,230,361","325,000",0,"1,978,550","9,039,844","2,000,000",0,0 FY05,"150,000","891,182","14,980,361","318,777",0,"1,678,550","8,539,844","541,811",0,0 FY04,0,"891,182","14,980,361","318,777",0,"1,628,550","7,339,844","341,811",0,0 FY03,0,"965,935","14,980,361","297,126",0,"1,517,940","7,830,844","341,811",0,0 FY02,0,"1,180,527","17,623,954","318,777",0,"1,628,550","9,212,758","3,838,471",0,0 FY01,0,"1,229,472","16,930,454","342,550",0,"1,750,000","9,949,804","4,420,235",0,0