7000-9406 - Talking Book Program Watertown


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Operating Expenses 2,241 2,241 2,400 2,455 2,517
TOTAL 2,241 2,241 2,400 2,455 2,517

 

FY2015 Spending Category Chart:Operating Expenses=100%