7000-9402 - Talking Book Program Worcester


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 0 0 4
Grants & Subsidies 441 438 447 442 442
TOTAL 441 438 447 442 446


FY2018 Spending Category Chart:Wages & Salaries=1%, Grants & Subsidies=99%