Massachusetts Cultural Council

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,004 2,011 2,293 2,668 2,947
Employee Benefits 61 64 76 78 79
Operating Expenses 553 671 983 864 842
Grants & Subsidies 5,462 9,033 10,805 10,689 10,083
TOTAL 8,080 11,779 14,157 14,299 13,951

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=72%