0511-0260
0511-0260 Commonwealth Museum
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
368,538
368,538
368,538
368,538
0
0
368,538
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
273,350
278,488
292,412
292,412
368,538
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
209,343
122,098
98,025
182,401
158,527
Employee Benefits
4,480
2,943
852
5,219
5,219
Operating Expenses
11,201
140,666
171,824
104,792
204,792
Total
225,024
265,707
270,701
292,412
368,538
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