0640-0300
0640-0300 Massachusetts Cultural Council
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,293,454
2,571,911
2,799,516
2,929,742
3,005,525
Employee Benefits
75,725
71,629
74,379
84,474
84,474
Operating Expenses
983,307
795,614
1,093,206
1,313,832
1,313,832
Grants & Subsidies
10,804,758
10,847,912
9,981,831
11,826,934
11,706,934
Total
14,157,244
14,287,066
13,948,932
16,154,982
16,110,765
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