Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 849 | 732 | 771 | 843 | 908 |
| Employee Benefits | 14 | 12 | 18 | 20 | 22 |
| Operating Expenses | 43 | 95 | 85 | 85 | 85 |
| TOTAL | 906 | 840 | 874 | 948 | 1,015 |
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