Budget Detail<BR>7000-9406 - Talking Book Program Watertown

Budget Detail
7000-9406 - Talking Book Program Watertown

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,241,016	2,400,000	2,400,000	2,400,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,241,016	2,241,016	2,241,016	2,241,016	2,400,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Operating Expenses	2,241	2,241	2,241	2,241	2,400
TOTAL	2,241	2,241	2,241	2,241	2,400