7000-9406 - Talking Book Program Watertown


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Operating Expenses 2,468 2,517 2,488 2,513 2,513
TOTAL 2,468 2,517 2,488 2,513 2,513

 

FY2019 Spending Category Chart:Operating Expenses=100%