This is not the official budget document.

Budget Summary FY2012

Budget Detail
1410-0018 - Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
300,714 300,000 300,000 300,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,000 300,000 300,000 300,714 300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1 7 3 37 37
Employee Benefits 10 9 2 1 1
Operating Expenses 237 261 233 263 263
TOTAL 248 277 238 301 300

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=88%