0640-0300
0640-0300 Massachusetts Cultural Council
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,115,385
3,414,679
3,968,055
4,435,974
4,315,868
Employee Benefits
69,058
93,280
117,804
145,483
120,476
Operating Expenses
777,397
797,882
894,144
2,325,959
1,182,180
Grants & Subsidies
17,632,722
19,063,930
21,059,505
19,969,175
20,426,628
Total
21,594,562
23,369,771
26,039,508
26,876,591
26,045,152
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