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Budget Detail
7000-9402 - Talking Book Program Worcester
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 438,205 | 446,828 | 446,828 | 446,828 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 430,628 | 441,394 | 446,828 | 438,205 | 446,828 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 421 | 431 | 441 | 438 | 447 |
| TOTAL | 421 | 431 | 441 | 438 | 447 |