Massachusetts Cultural Council

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 1,770 1,817 2,027 2,221 1,924
Employee Benefits 48 50 76 72 50
Operating Expenses 451 467 615 572 605
Grants & Subsidies 7,432 9,084 9,422 9,907 7,114
TOTAL 9,701 11,418 12,140 12,773 9,693

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=73%