0640-0300 - Massachusetts Cultural Council


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=72%