This is not the official budget document.

Budget Summary FY2011

Massachusetts Cultural Council
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 1,817 2,027 2,221 1,654 1,551
Employee Benefits 50 76 72 53 45
Operating Expenses 467 615 572 546 479
Grants & Subsidies 9,084 9,422 9,907 7,441 4,023
TOTAL 11,418 12,140 12,773 9,693 6,099

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=66%