Quick Links
- Statewide Summary
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
0640-0300 - Massachusetts Cultural Council
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,591,595 | 9,591,595 | 12,000,000 | 12,000,000 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,449,866 | 6,527,624 | 8,082,439 | 8,082,439 | 12,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,551 | 1,679 | 1,723 | 1,788 | 2,354 |
Employee Benefits | 43 | 50 | 49 | 52 | 67 |
Operating Expenses | 478 | 513 | 602 | 644 | 815 |
Grants & Subsidies | 4,027 | 3,956 | 4,088 | 5,599 | 8,764 |
TOTAL | 6,099 | 6,198 | 6,461 | 8,082 | 12,000 |
FY2015 Spending Category Chart