Massachusetts Cultural Council

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,679 1,723 2,004 2,118 2,226
Employee Benefits 50 49 61 68 66
Operating Expenses 513 602 553 777 789
Grants & Subsidies 3,956 4,088 5,462 8,822 11,080
TOTAL 6,198 6,461 8,080 11,785 14,160

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=6%, Grants & Subsidies=78%