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14100018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue The department may expend not more than $300,000 for the maintenance and operation of Agawam and Winchendon veterans' cemeteries from revenue collected from fees, grants, gifts or other contributions to the cemeteries; prior appropriations continued |
300,000 | 312,996 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8 | 3 | 3 | 1 | 0 | 0 |
Employee Benefits | 11 | 9 | 1 | 10 | 0 | 0 |
Operating Expenses | 142 | 273 | 221 | 237 | 300 | 0 |
TOTAL | 161 | 285 | 224 | 248 | 300 | 0 |
FY2009 Spending Category Chart