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1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 3 | 1 | 0 | 0 |
| Employee Benefits | 9 | 1 | 10 | 6 | 6 |
| Operating Expenses | 273 | 221 | 237 | 307 | 294 |
| TOTAL | 285 | 224 | 248 | 313 | 300 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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