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1410-0630

Agawam and Winchendon Veterans' Cemeteries

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 
1,599,529
1,567,538
1,567,538
1,567,538
0
0
1,567,538
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Download the14100630: Agawam and Winchendon Veterans' Cemeteries Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,378,005
1,437,876
1,509,770
1,590,299
1,567,538
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Download the14100630: Agawam and Winchendon Veterans' Cemeteries Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,338,462
1,343,816
1,409,631
1,552,621
1,528,400
Employee Benefits
26,583
28,355
24,584
37,678
39,138
Operating Expenses
0
0
367,458
0
0
Total
1,365,045
1,372,171
1,801,673
1,590,299
1,567,538
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Download the14100630: Agawam and Winchendon Veterans' Cemeteries Spending Categories data
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