This is not the official budget document.

Budget Summary FY2011

Budget Detail
1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
300,000 300,000 300,000 300,000 300,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
300,000 300,000 300,000 316,647 300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 3 1 7 0 0
Employee Benefits 1 10 9 0 0
Operating Expenses 221 237 261 316 300
TOTAL 224 248 277 317 300

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%