This is not the official budget document.

Budget Summary FY2013

Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,014,825 1,014,825 1,014,825 1,014,825

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
864,237 899,451 948,313 948,313 1,014,825

* 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 849 732 771 843 909
Employee Benefits 14 12 18 20 21
Operating Expenses 43 95 85 85 85
TOTAL 906 840 874 948 1,015

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%