1410-0630
1410-0630 Agawam and Winchendon Veterans' Cemeteries
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,338,462
1,343,816
1,398,033
1,654,832
1,559,592
Employee Benefits
26,583
28,355
22,648
39,937
39,937
Operating Expenses
0
0
357,483
0
0
Total
1,365,045
1,372,171
1,778,164
1,694,769
1,599,529
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