1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 799 881 1,022 1,108 1,121
Employee Benefits 17 13 14 50 20
Operating Expenses 111 90 29 28 31
TOTAL 927 984 1,066 1,187 1,172

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%