This is not the official budget document.

Budget Summary FY2009

05110260 - Commonwealth Museum
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0511-0260 Commonwealth Museum
For the operation of the commonwealth museum
959,755 959,755  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 182 180 387 188 204 0
Employee Benefits 4 4 1 4 5 0
Operating Expenses 0 7 557 752 751 0
TOTAL 186 191 945 944 960 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=78%