This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0526-0100 - Massachusetts Historical Commission
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
816,000 916,000 816,000 916,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
750,000 800,000 800,000 800,000 916,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 731 733 734 744 853
Employee Benefits 16 16 10 11 13
Operating Expenses 0 0 0 0 0
Grants & Subsidies 0 0 50 44 50
TOTAL 747 750 794 800 916

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Grants & Subsidies=5%