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Related Acts
Department of Veterans' Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries |
300,000 | 300,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 59 | 8 | 3 | 3 | 3 |
| Pensions & Benefits | 30 | 11 | 9 | 9 | 9 |
| Operating Expenses | 59 | 142 | 273 | 292 | 288 |
| TOTAL | 147 | 161 | 285 | 304 | 300 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
