This is not the official budget document.

Budget Summary FY2012

Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
948,313 948,313 899,451 948,313

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
912,670 864,237 899,451 899,451 948,313

* 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 798 849 732 793 842
Employee Benefits 11 14 12 18 20
Operating Expenses 78 43 95 89 86
TOTAL 887 906 840 899 948

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%