1410-0630 - Agawam and Winchendon Veterans' Cemeteries


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,041 890 988 1,106 1,118
Employee Benefits 50 18 19 19 19
Operating Expenses 47 29 65 36 36
TOTAL 1,137 936 1,072 1,160 1,173

 

FY2019 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%