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Massachusetts Cultural Council
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,004 | 2,011 | 2,293 | 2,668 | 3,022 |
| Employee Benefits | 61 | 64 | 76 | 78 | 81 |
| Operating Expenses | 553 | 671 | 983 | 864 | 864 |
| Grants & Subsidies | 5,462 | 9,033 | 10,805 | 10,689 | 10,340 |
| TOTAL | 8,080 | 11,779 | 14,157 | 14,299 | 14,307 |
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