Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 0 15 0 14 14
Employee Benefits 3 6 12 0 0
Operating Expenses 450 625 524 675 675
TOTAL 454 646 536 690 690


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%





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