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Massachusetts Cultural Council
| 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 |
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