Secretary of the Commonwealth

Account Description FY07
GAA		 FY08
GAA
0511-0260 Commonwealth Museum
For the operation of the commonwealth museum
 1,697,455 198,071

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 183 182 180 188 188
Pensions & Benefits 3 4 4 4 4
Operating Expenses 1 0 7 1,506 6
TOTAL 187 186 191 1,697 198

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=2%, Operating Expenses=3%