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0640-0300 - Massachusetts Cultural Council
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,740 | 1,762 | 2,027 | 1,974 | 2,043 |
| Employee Benefits | 48 | 50 | 76 | 77 | 78 |
| Operating Expenses | 442 | 460 | 615 | 622 | 618 |
| Grants & Subsidies | 5,229 | 6,401 | 9,422 | 10,113 | 9,314 |
| TOTAL | 7,459 | 8,674 | 12,140 | 12,786 | 12,053 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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