1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 11 3 3 3
Operating Expenses 280 513 450 900 687
TOTAL 280 524 454 903 690

 

FY2016 Spending Category Chart:Employee Benefits=0%, Operating Expenses=100%