Massachusetts Cultural Council

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=72%