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%