0511-0260 - Commonwealth Museum


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 182 185 195 225 225
Employee Benefits 3 2 4 6 6
Operating Expenses 58 53 28 2 2
TOTAL 243 240 228 233 233

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%