This is not the official budget document.

Budget Summary FY2012

Budget Detail
0526-0100 - Massachusetts Historical Commission
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
750,000 750,000 750,000 750,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,070,676 750,000 750,000 750,000 750,000

* 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 992 957 728 736 736
Employee Benefits 16 15 13 13 13
Operating Expenses 3 64 7 1 1
TOTAL 1,011 1,036 748 750 750

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%