0640-0300 - 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%