0526-0100
0526-0100 Massachusetts Historical Commission
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
942,051
967,051
942,051
967,051
0
0
967,051
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
932,724
942,051
942,051
942,051
967,051
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
859,538
810,868
810,435
813,424
813,424
Employee Benefits
14,861
15,782
27,465
19,267
19,267
Operating Expenses
49,600
99,200
95,600
14,448
14,448
Grants & Subsidies
50,000
0
0
94,912
119,912
Total
973,999
925,850
933,500
942,051
967,051
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