This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,171,830 1,171,830 1,171,830 1,171,830

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,014,825 1,100,297 1,186,700 1,186,700 1,171,830

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 799 881 1,022 1,108 1,121
Employee Benefits 17 13 14 50 20
Operating Expenses 111 90 29 28 31
TOTAL 927 984 1,066 1,187 1,172

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%