0511-0260

0511-0260 Commonwealth Museum

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
172,114
166,121
172,285
175,675
177,985
Employee Benefits
3,544
2,493
2,125
4,115
4,115
Operating Expenses
55,380
54,050
50,880
51,250
51,250
Total
231,038
222,664
225,290
231,040
233,350
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