14100018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
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
 300,000 312,996  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 8 3 3 1 0 0
Employee Benefits 11 9 1 10 0 0
Operating Expenses 142 273 221 237 300 0
TOTAL 161 285 224 248 300 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%