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1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 1 | 7 | 0 | 0 |
| Employee Benefits | 1 | 10 | 9 | 0 | 0 |
| Operating Expenses | 221 | 237 | 261 | 316 | 300 |
| TOTAL | 224 | 248 | 277 | 317 | 300 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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