Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
House 1
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission
991,125 1,020,948

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 772 755 929 959 988
Pensions & Benefits 15 18 17 27 27
Operating Expenses 3 13 13 6 6
TOTAL 790 786 959 991 1,021

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=3%, Operating Expenses=1%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0526-0100 Massachusetts Historical Commission 21 2 18 18 20

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.