Budget Detail<BR>1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue

Budget Detail
1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	690,000	690,000	690,000	690,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	565,000	740,000	690,000	816,157	690,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	0	0	15	141	15
Employee Benefits	11	3	6	0	0
Operating Expenses	513	450	625	675	675
TOTAL	524	454	646	816	690

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%