0526-0100 - Massachusetts Historical Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 731 733 734 744 760
Employee Benefits 16 16 10 11 12
Operating Expenses 0 0 0 0 0
Grants & Subsidies 0 0 50 44 44
TOTAL 747 750 794 800 816

 

FY2015 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=1%, Grants & Subsidies=5%