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Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,014,825 | 1,014,825 | 1,014,825 | 1,014,825 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 864,237 | 899,451 | 948,313 | 948,313 | 1,014,825 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 849 | 732 | 771 | 843 | 909 |
| Employee Benefits | 14 | 12 | 18 | 20 | 21 |
| Operating Expenses | 43 | 95 | 85 | 85 | 85 |
| TOTAL | 906 | 840 | 874 | 948 | 1,015 |
FY2013 Spending Category Chart
