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Budget Detail
7000-9406 - Talking Book Program Watertown
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,468,121 | 2,516,693 | 2,468,121 | 2,516,693 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,400,000 | 2,455,408 | 2,516,693 | 2,468,121 | 2,516,693 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 2,241 | 2,400 | 2,455 | 2,468 | 2,517 |
| TOTAL | 2,241 | 2,400 | 2,455 | 2,468 | 2,517 |