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Budget Summary FY2017

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Budget Detail
7000-9406 - Talking Book Program Watertown
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,516,693 2,516,693 2,516,693 2,487,893

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,455,408 2,516,693 2,468,121 2,516,693 2,487,893

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Operating Expenses 2,400 2,455 2,468 2,517 2,488
TOTAL 2,400 2,455 2,468 2,517 2,488