1410-0018
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
760,000
760,000
760,000
760,000
0
0
760,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
760,000
760,000
760,000
900,000
760,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
86
69
10,843
165,994
0
Employee Benefits
1,653
3,695
8,696
3,668
0
Operating Expenses
862,350
733,974
728,643
730,338
760,000
Safety Net
0
208
0
0
0
Total
864,089
737,946
748,182
900,000
760,000
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