Budget Detail
0526-0100 - Massachusetts Historical Commission

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
792,000 800,000 792,000 800,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
750,000 750,000 800,000 800,000 800,000

* 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 728 731 733 740 744
Employee Benefits 13 16 16 10 11
Operating Expenses 7 0 0 0 0
Grants & Subsidies 0 0 0 50 44
TOTAL 748 747 750 800 800

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Grants & Subsidies=6%