0511-0260
0511-0260 Commonwealth Museum
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
209,343
122,098
99,850
182,401
158,527
Employee Benefits
4,480
2,943
852
5,219
5,219
Operating Expenses
11,201
140,666
169,268
104,792
204,792
Total
225,024
265,707
269,970
292,412
368,538
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