1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%