Budget Detail
7000-9402 - Talking Book Program - Worcester

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 421,143 421,143 421,143

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
440,000 421,143 421,143 421,143 421,143

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Grants & Subsidies 415 421 421 421 421
TOTAL 415 421 421 421 421

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%