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1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 7 | 3 | 37 | 37 |
| Employee Benefits | 10 | 9 | 2 | 1 | 1 |
| Operating Expenses | 237 | 261 | 233 | 263 | 263 |
| TOTAL | 248 | 277 | 238 | 301 | 301 |
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