1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=100%