Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Massachusetts Cultural Council
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,679 | 1,723 | 2,004 | 2,118 | 1,903 |
Employee Benefits | 50 | 49 | 61 | 68 | 68 |
Operating Expenses | 513 | 602 | 553 | 777 | 777 |
Grants & Subsidies | 3,956 | 4,088 | 5,462 | 8,822 | 9,037 |
TOTAL | 6,198 | 6,461 | 8,080 | 11,785 | 11,785 |
top of page