7000-9406 - Talking Book Program Watertown


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 2,241 2,241 2,241 2,241 2,241
TOTAL 2,241 2,241 2,241 2,241 2,241

 

FY2013 Spending Category Chart:Operating Expenses=100%