This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0511-0260 - Commonwealth Museum
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
233,268 233,268 233,268 230,935

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
233,708 237,495 233,268 233,268 230,935

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 185 195 91 148 175
Employee Benefits 2 4 1 3 6
Operating Expenses 53 28 130 83 50
TOTAL 240 228 222 233 231

 

FY2017 Spending Category Chart

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