This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0511-0260 - Commonwealth Museum
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
237,495 237,495 237,495 237,495

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
243,684 242,556 233,708 233,708 237,495

* 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 159 182 185 177 181
Employee Benefits 3 3 2 4 4
Operating Expenses 79 58 53 53 53
TOTAL 241 243 240 234 237

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%