Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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1410-0630 - Agawam and Winchendon Veterans' Cemeteries





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
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:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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