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Budget Detail
7000-9406 - Talking Book Program Watertown
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,400,000 | 2,455,408 | 2,455,408 | 2,455,408 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,241,016 | 2,241,016 | 2,400,000 | 2,400,000 | 2,455,408 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Operating Expenses | 2,241 | 2,241 | 2,241 | 2,400 | 2,455 |
TOTAL | 2,241 | 2,241 | 2,241 | 2,400 | 2,455 |