Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

1410-0630 - Agawam and Winchendon Veterans' Cemeteries



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 762 798 849 749 832
Employee Benefits 18 11 14 13 14
Operating Expenses 92 78 43 99 99
TOTAL 872 887 906 862 946

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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