1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 15 0 0 30 30
Employee Benefits 6 12 11 10 10
Operating Expenses 625 524 325 789 650
TOTAL 646 536 337 829 690

 

FY2019 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=2%, Operating Expenses=94%