14100630 - Agawam and Winchendon Veterans' Cemeteries

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%