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Department of Veterans' Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon |
871,662 | 871,662 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 334 | 625 | 777 | 762 | 752 |
| Pensions & Benefits | 17 | 33 | 19 | 20 | 20 |
| Operating Expenses | 69 | 141 | 75 | 95 | 100 |
| TOTAL | 420 | 799 | 870 | 877 | 872 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 9 | 17 | 17 | 14 | 17 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.