1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%