This is not the official budget document.

General Appropriations Act FY2008

Secretary of the Commonwealth
Data Current as of:  10/29/2007


Account Description FY07
GAA		 FY08
GAA
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission
 991,125 1,020,948

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 772 755 929 959 988
Pensions & Benefits 15 18 17 27 27
Operating Expenses 3 13 13 6 6
TOTAL 790 786 959 991 1,021

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=3%, Operating Expenses=1%