0511-0260 - Commonwealth Museum


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
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:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%