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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	690,000	690,000	690,000	690,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	740,000	690,000	690,000	336,644	690,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	15	0	14	14
Employee Benefits	3	6	12	0	0
Operating Expenses	450	625	524	322	675
TOTAL	454	646	536	337	690

FY2018 Spending Category Chart

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