1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%