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%