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Budget Detail
0526-0100 - Massachusetts Historical Commission
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 792,000 | 800,000 | 792,000 | 800,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 750,000 | 750,000 | 800,000 | 800,000 | 800,000 |
* GAA is General Appropriation Act.
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