0526-0100 - Massachusetts Historical Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 734 723 721 910 910
Employee Benefits 10 12 15 19 19
Operating Expenses 0 10 74 13 13
Grants & Subsidies 50 50 100 185 0
TOTAL 794 795 911 1,127 942

 

FY2017 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%