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    0511-0260 - Commonwealth Museum



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 91 172 166 172 174
    Employee Benefits 1 4 2 4 4
    Operating Expenses 130 55 54 55 55
    TOTAL 222 231 223 231 233

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



     
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