Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0640-0300 - Massachusetts Cultural Council



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,762 2,027 2,221 1,654 1,365
Employee Benefits 50 76 72 53 53
Operating Expenses 460 615 572 546 543
Grants & Subsidies 6,401 9,422 9,907 7,441 4,441
TOTAL 8,674 12,140 12,773 9,693 6,401

 

FY2011 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=70%


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

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