Budget Detail
1410-0630 - Agawam and Winchendon Veterans' Cemeteries

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,100,297 1,060,474 1,100,297 1,100,297

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
899,451 948,313 1,014,825 1,014,825 1,100,297

* 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 732 771 799 943 1,026
Employee Benefits 12 18 17 13 14
Operating Expenses 95 85 111 58 60
TOTAL 840 874 927 1,015 1,100

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%