This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
7000-9406 - Talking Book Program Watertown
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
2,512,772 2,562,528 2,562,528 2,512,772

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,516,693 2,468,121 2,487,893 2,487,893 2,512,772

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 0 25
Operating Expenses 2,455 2,468 2,517 2,488 2,488
TOTAL 2,455 2,468 2,517 2,488 2,513

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%