0511-0260 - Commonwealth Museum


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 195 91 172 173 172
Employee Benefits 4 1 4 7 4
Operating Expenses 28 130 55 50 55
TOTAL 228 222 231 231 231


FY2018 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%