7000-9406 - Talking Book Program Watertown


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 2,400 2,455 2,468 2,517 2,517
TOTAL 2,400 2,455 2,468 2,517 2,517

 

FY2017 Spending Category Chart:Operating Expenses=100%