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Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 948,313 | 948,313 | 899,451 | 948,313 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 912,670 | 864,237 | 899,451 | 899,451 | 948,313 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 798 | 849 | 732 | 793 | 842 |
Employee Benefits | 11 | 14 | 12 | 18 | 20 |
Operating Expenses | 78 | 43 | 95 | 89 | 86 |
TOTAL | 887 | 906 | 840 | 899 | 948 |
FY2012 Spending Category Chart