1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,022 1,041 890 1,052 1,086
Employee Benefits 14 50 18 22 22
Operating Expenses 29 47 29 87 87
TOTAL 1,066 1,137 936 1,160 1,195


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%