0511-0260 - Commonwealth Museum

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	387	188	202	246	139
Employee Benefits	1	4	4	5	5
Operating Expenses	557	752	752	0	100
TOTAL	945	944	958	251	244

FY2011 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=41%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

Quick Links