1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 7 3 1 0 0
Employee Benefits 9 2 3 0 0
Operating Expenses 261 233 227 314 565
Safety Net 0 0 2 0 0
TOTAL 277 238 233 314 565

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=100%