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

Budget Detail
7000-9406 - Talking Book Program - Watertown

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,241,016	2,241,016	2,241,016	2,241,016	2,241,016

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,203,997	2,341,359	2,241,016	2,241,016	2,241,016

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Operating Expenses	2,182	2,204	2,241	2,241	2,241
TOTAL	2,182	2,204	2,241	2,241	2,241

FY2011 Spending Category Chart

Pie Chart: Operating Expenses=100%