0511-0260 - Commonwealth Museum


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 185 195 91 148 148
Employee Benefits 2 4 1 3 3
Operating Expenses 53 28 130 83 83
TOTAL 240 228 222 233 233

 

FY2017 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%