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Massachusetts Cultural Council
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,011	2,293	2,572	2,667	3,234
Employee Benefits	64	76	72	75	88
Operating Expenses	671	983	796	1,255	1,561
Grants & Subsidies	9,033	10,805	10,848	9,954	11,272
TOTAL	11,779	14,157	14,287	13,951	16,155

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=69%

Budget Summary FY2019