This is not the official budget document.

Budget Summary FY2012

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Massachusetts Cultural Council
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 2,027 2,221 1,651 1,535 1,469
Employee Benefits 76 72 37 43 41
Operating Expenses 615 572 501 528 487
Grants & Subsidies 9,422 9,907 7,501 3,996 3,454
TOTAL 12,140 12,773 9,690 6,101 5,450

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=63%