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Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,100,297 | 1,060,474 | 1,100,297 | 1,100,297 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 899,451 | 948,313 | 1,014,825 | 1,014,825 | 1,100,297 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 732 | 771 | 799 | 943 | 1,026 |
Employee Benefits | 12 | 18 | 17 | 13 | 14 |
Operating Expenses | 95 | 85 | 111 | 58 | 60 |
TOTAL | 840 | 874 | 927 | 1,015 | 1,100 |
FY2014 Spending Category Chart