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1410-0630 - Agawam and Winchendon Veterans' Cemeteries
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 777 | 762 | 798 | 851 | 871 |
| Employee Benefits | 19 | 18 | 11 | 14 | 14 |
| Operating Expenses | 75 | 92 | 78 | 44 | 17 |
| TOTAL | 870 | 872 | 887 | 908 | 903 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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