Budget Detail
0511-0260 - Commonwealth Museum

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
240,130 233,708 242,556 233,708

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
243,684 243,684 242,556 242,556 233,708

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 226 159 182 199 170
Employee Benefits 3 3 3 2 3
Operating Expenses 20 79 58 42 60
TOTAL 250 241 243 243 234

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%