Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7000-9406 - Talking Book Program Watertown





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 0 0 0 25
Operating Expenses 2,455 2,468 2,517 2,488 2,488
TOTAL 2,455 2,468 2,517 2,488 2,513


FY2018 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=99%





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