This is not the official budget document.

Budget Summary FY2013

Search for line item

Go

Budget Detail
7000-9406 - Talking Book Program Watertown
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,241,016 2,400,000 2,400,000 2,400,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
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