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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
1410-0630 | Agawam and Winchendon Veterans' Cemeteries For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
871,662 | 879,450 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 334 | 625 | 777 | 762 | 786 |
Pensions & Benefits | 17 | 33 | 19 | 20 | 11 |
Operating Expenses | 69 | 141 | 75 | 95 | 82 |
TOTAL | 420 | 799 | 870 | 877 | 879 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.