Department of Veterans' Services

Account Description FY07
GAA		 FY08
GAA
1410-0630 Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon
 871,662 879,450

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 334 625 777 762 786
Pensions & Benefits 17 33 19 20 11
Operating Expenses 69 141 75 95 82
TOTAL 420 799 870 877 879

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

 

Pie Chart: Wages & Salaries=90%, Pensions & Benefits=1%, Operating Expenses=9%