This is not the official budget document.

Budget Summary FY2011

Budget Detail
7000-9402 - Talking Book Program - Worcester
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
421,143 421,143 421,143 421,143 421,143

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
415,000 440,000 421,143 421,143 421,143

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Grants & Subsidies 390 415 421 421 421
TOTAL 390 415 421 421 421

 

FY2011 Spending Category Chart

Pie Chart: Grants & Subsidies=100%