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1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 0 | 11 | 0 | 0 |
| Operating Expenses | 227 | 280 | 513 | 616 | 565 |
| Safety Net | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 233 | 280 | 524 | 617 | 565 |
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