Massachusetts Cultural Council

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 1,734 1,770 1,817 2,027 1,965 0
Employee Benefits 45 48 50 76 67 0
Operating Expenses 472 451 467 615 582 0
Grants & Subsidies 6,093 7,432 9,084 9,422 10,044 0
TOTAL 8,344 9,701 11,418 12,140 12,659 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=5%, Grants & Subsidies=78%