1410-0018
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
760,000
760,000
760,000
760,000
0
0
760,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
760,000
760,000
760,000
1,078,632
760,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
112,624
86
69
565,632
0
Employee Benefits
3,357
1,653
3,695
6,000
0
Operating Expenses
586,906
862,350
733,974
507,000
760,000
Safety Net
0
0
208
0
0
Total
702,887
864,089
737,946
1,078,632
760,000
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