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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
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Massachusetts Cultural Council
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,221 | 1,651 | 1,551 | 1,768 | 1,574 |
Employee Benefits | 72 | 37 | 43 | 48 | 42 |
Operating Expenses | 572 | 501 | 478 | 487 | 432 |
Safety Net | 0 | 0 | 0 | 0 | 750 |
Grants & Subsidies | 9,907 | 7,501 | 4,027 | 3,897 | 3,402 |
TOTAL | 12,773 | 9,690 | 6,099 | 6,200 | 6,200 |
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