0640-0300 - Massachusetts Cultural Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,551 1,679 1,723 1,788 1,882
Employee Benefits 43 50 49 52 53
Operating Expenses 478 513 602 644 652
Grants & Subsidies 4,027 3,956 4,088 5,599 7,005
TOTAL 6,099 6,198 6,461 8,082 9,592

 

FY2015 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=72%