0640-0300 - Massachusetts Cultural Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,723 2,004 2,011 2,078 2,078
Employee Benefits 49 61 64 81 81
Operating Expenses 602 553 671 799 799
Grants & Subsidies 4,088 5,462 9,033 11,202 11,202
TOTAL 6,461 8,080 11,779 14,160 14,160

 

FY2017 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=78%