This is not the official budget document.

Budget Summary FY2013

Budget Detail
0511-0260 - Commonwealth Museum
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
243,684 242,556 243,684 242,556

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
251,220 243,684 243,684 243,684 242,556

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 202 226 159 221 174
Employee Benefits 4 3 3 4 4
Operating Expenses 752 20 79 19 65
TOTAL 958 250 241 244 243

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%