7000-9406 - Talking Book Program Watertown


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 2,241 2,400 2,455 2,468 2,468
TOTAL 2,241 2,400 2,455 2,468 2,468

 

FY2016 Spending Category Chart:Operating Expenses=100%