1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%