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Budget Detail
7000-9402 - Talking Book Program Worcester
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	441,715	454,966	454,966	454,966

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	438,205	441,715	491,715	491,715	454,966

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Grants & Subsidies	438	447	442	492	455
TOTAL	438	447	442	492	455

Budget Summary FY2019