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    Massachusetts Cultural Council



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,011 2,293 2,572 2,667 2,686
    Employee Benefits 64 76 72 75 75
    Operating Expenses 671 983 796 1,255 1,257
    Grants & Subsidies 9,033 10,805 10,848 9,954 9,932
    TOTAL 11,779 14,157 14,287 13,951 13,951

     

    FY2019 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=71%



     
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