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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 798 | 849 | 732 | 793 | 846 |
| Employee Benefits | 11 | 14 | 12 | 18 | 18 |
| Operating Expenses | 78 | 43 | 95 | 89 | 84 |
| TOTAL | 887 | 906 | 840 | 899 | 948 |
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