Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0511-0260 - Commonwealth Museum
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 202 | 226 | 159 | 221 | 221 |
Employee Benefits | 4 | 3 | 3 | 4 | 4 |
Operating Expenses | 752 | 20 | 79 | 19 | 19 |
TOTAL | 958 | 250 | 241 | 244 | 244 |
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