This is not the official budget document.

Budget Summary FY2012

Budget Detail
0511-0260 - Commonwealth Museum
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
243,684 243,684 243,684 243,684

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
959,755 251,220 243,684 243,684 243,684

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 188 202 226 210 210
Employee Benefits 4 4 3 5 5
Operating Expenses 752 752 20 28 28
TOTAL 944 958 250 244 244

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%