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Budget Detail
0640-0300 - Massachusetts Cultural Council
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,160,000 | 12,189,000 | 15,169,000 | 14,299,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,082,439 | 12,000,000 | 11,785,201 | 14,159,998 | 14,299,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,723 | 2,004 | 2,011 | 2,078 | 2,099 |
| Employee Benefits | 49 | 61 | 64 | 81 | 82 |
| Operating Expenses | 602 | 553 | 671 | 799 | 807 |
| Grants & Subsidies | 4,088 | 5,462 | 9,033 | 11,202 | 11,311 |
| TOTAL | 6,461 | 8,080 | 11,779 | 14,160 | 14,299 |
FY2017 Spending Category Chart
