Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7000-9406 - Talking Book Program Watertown





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Operating Expenses 2,241 2,241 2,241 2,241 2,241
TOTAL 2,241 2,241 2,241 2,241 2,241

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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