0640-0300 - Massachusetts Cultural Council

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	2,027	2,221	1,651	1,535	1,469
Employee Benefits	76	72	37	43	41
Operating Expenses	615	572	501	528	487
Grants & Subsidies	9,422	9,907	7,501	3,996	3,454
TOTAL	12,140	12,773	9,690	6,101	5,450

FY2012 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=63%

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