Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1410-0630 | Agawam and Winchendon Veterans' Cemeteries For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
912,670 | 906,874 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 625 | 777 | 762 | 798 | 819 | -1 |
Employee Benefits | 33 | 19 | 18 | 11 | 11 | 0 |
Operating Expenses | 141 | 75 | 92 | 78 | 83 | 0 |
TOTAL | 799 | 870 | 872 | 887 | 913 | -1 |
FY2009 Spending Category Chart