Budget Detail
7000-9406 - Talking Book Program Watertown

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,400,000 2,455,408 2,455,408 2,455,408

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,241,016 2,241,016 2,400,000 2,400,000 2,455,408

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 2,241 2,241 2,241 2,400 2,455
TOTAL 2,241 2,241 2,241 2,400 2,455