| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0640-0300 | Massachusetts Cultural Council | 8,082 | 12,000 | 14,160 | 14,160 | 14,160 | TOTAL | 8,082 | 12,000 | 14,160 | 14,160 | 14,160 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.