Budget Detail<BR>7000-9402 - Talking Book Program Worcester

Budget Detail
7000-9402 - Talking Book Program Worcester

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	421,143	421,143	430,628	430,628

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	421,143	421,143	421,143	421,143	430,628

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Grants & Subsidies	421	421	421	421	431
TOTAL	421	421	421	421	431