Budget Detail<BR>0640-0300 - Massachusetts Cultural Council

Budget Detail
0640-0300 - Massachusetts Cultural Council

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	13,950,699	14,500,699	16,054,982	16,154,982

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	11,785,201	14,299,000	13,950,699	13,950,700	16,154,982

* GAA is General Appropriation Act.

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%