GAA Home › Health & Human Services › Veterans' Services › - 1410-0018

Account	Description	FY07 GAA	FY08 GAA
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue The department may expend not more than $300,000 for the maintenance and operation of Agawam and Winchendon veterans' cemeteries from revenue collected from fees, grants, gifts or other contributions to the cemeteries; prior appropriations continued	300,000	300,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	59	8	3	3	3
Pensions & Benefits	30	11	9	9	9
Operating Expenses	59	142	273	292	288
TOTAL	147	161	285	304	300

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.