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1410-0630 - Agawam and Winchendon Veterans' Cemeteries
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 881 | 1,022 | 1,041 | 1,019 | 1,122 |
| Employee Benefits | 13 | 14 | 50 | 20 | 20 |
| Operating Expenses | 90 | 29 | 47 | 30 | 30 |
| TOTAL | 984 | 1,066 | 1,137 | 1,069 | 1,172 |
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