0511-0260
0511-0260 Commonwealth Museum
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
430,672
292,412
430,673
292,412
0
0
292,412
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
233,350
273,350
278,488
278,488
292,412
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
206,695
209,343
122,098
192,128
182,401
Employee Benefits
5,018
4,480
2,943
7,686
5,219
Operating Expenses
18,125
11,201
140,666
78,674
104,792
Total
229,838
225,024
265,707
278,488
292,412
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