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1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 15 | 141 | 15 |
| Employee Benefits | 11 | 3 | 6 | 0 | 0 |
| Operating Expenses | 513 | 450 | 625 | 675 | 675 |
| TOTAL | 524 | 454 | 646 | 816 | 690 |
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