This is not the official budget document.

Budget Summary FY2014

Budget Detail
7000-9402 - Talking Book Program Worcester
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
430,628 441,394 441,394 441,394

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
421,143 421,143 430,628 430,628 441,394

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Grants & Subsidies 421 421 421 431 441
TOTAL 421 421 421 431 441