Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Cultural Council





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,770 1,817 2,027 1,974 2,043
Employee Benefits 48 50 76 77 78
Operating Expenses 451 467 615 622 618
Grants & Subsidies 7,432 9,084 9,422 10,113 9,314
TOTAL 9,701 11,418 12,140 12,786 12,053

 

FY2010 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=5%, Grants & Subsidies=77%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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