Budget Detail<BR>1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue

Budget Detail
1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	300,714	300,000	300,000	300,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	300,000	300,000	300,000	300,714	300,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1	7	3	37	37
Employee Benefits	10	9	2	1	1
Operating Expenses	237	261	233	263	263
TOTAL	248	277	238	301	300

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%