0526-0100 - Massachusetts Historical Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 957 728 731 709 709
Employee Benefits 15 13 16 16 16
Operating Expenses 64 7 0 25 25
TOTAL 1,036 748 747 750 750

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%