This is not the official budget document.

Budget Summary FY2014

Budget Detail
1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
565,000 565,000 565,000 565,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
300,000 300,000 565,000 598,382 565,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3 1 0 0 0
Employee Benefits 2 3 0 0 0
Operating Expenses 233 227 280 598 565
Safety Net 0 2 0 0 0
TOTAL 238 233 280 598 565

 

FY2014 Spending Category Chart

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