This is not the official budget document.

Budget Summary FY2013

Budget Detail
0526-0100 - Massachusetts Historical Commission
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
750,000 800,000 750,000 800,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
750,000 750,000 750,000 750,000 800,000

* 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 957 728 731 709 788
Employee Benefits 15 13 16 16 9
Operating Expenses 64 7 0 25 3
Safety Net 0 0 0 0 0
TOTAL 1,036 748 747 750 800

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%