1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%