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Budget Summary FY2015

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Budget Detail
1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
565,000 565,000 740,000 740,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
300,000 565,000 565,000 616,520 740,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1 0 0 0 0
Employee Benefits 3 0 11 0 0
Operating Expenses 227 280 513 616 740
Safety Net 2 0 0 0 0
TOTAL 233 280 524 617 740

 

FY2015 Spending Category Chart

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