Department of Veterans' Services

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.

 

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=3%, Operating Expenses=96%