0511-0260
0511-0260 Commonwealth Museum
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
206,695
209,343
122,098
192,128
268,645
Employee Benefits
5,018
4,480
2,943
7,686
7,686
Operating Expenses
18,125
11,201
140,666
78,674
154,341
Total
229,838
225,024
265,707
278,488
430,672
Loading...