1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 771 799 881 1,048 1,132
Employee Benefits 18 17 13 16 17
Operating Expenses 85 111 90 36 37
TOTAL 874 927 984 1,100 1,187

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%