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%