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7000-9406

Talking Book Program Watertown

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
4,134,510
4,134,510
4,134,510
4,134,510
0
0
4,134,510
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Download the70009406: Talking Book Program Watertown Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,860,420
4,053,441
4,053,441
4,053,441
4,134,510
Loading...
Download the70009406: Talking Book Program Watertown Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Operating Expenses
2,969,554
3,860,420
4,053,441
4,053,441
4,134,510
Total
2,969,554
3,860,420
4,053,441
4,053,441
4,134,510
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Download the70009406: Talking Book Program Watertown Spending Categories data
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