This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,186,700 1,186,700 1,186,700 1,186,700

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
948,313 1,014,825 1,100,297 1,100,297 1,186,700

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 771 799 881 1,048 1,132
Employee Benefits 18 17 13 16 17
Operating Expenses 85 111 90 36 37
TOTAL 874 927 984 1,100 1,187

 

FY2015 Spending Category Chart

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