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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	690,000	690,000	690,000	690,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	690,000	690,000	690,000	579,396	690,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	15	0	0	30	47
Employee Benefits	6	12	11	10	16
Operating Expenses	625	524	325	539	627
TOTAL	646	536	337	579	690

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=2%, Operating Expenses=91%