This is not the official budget document.

Budget Summary FY2013

Budget Detail
1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
565,000 350,000 565,000 565,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
300,000 300,000 300,000 313,717 565,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7 3 1 0 0
Employee Benefits 9 2 3 0 0
Operating Expenses 261 233 227 314 565
Safety Net 0 0 2 0 0
TOTAL 277 238 233 314 565

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Operating Expenses=100%