7000-9402 - Talking Book Program Worcester


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 0 0 0 0 2
Grants & Subsidies 421 431 441 438 436
TOTAL 421 431 441 438 438

 

FY2016 Spending Category Chart:Operating Expenses=0%, Grants & Subsidies=100%