0640-0300

0640-0300 Massachusetts Cultural Council

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,414,679
3,968,055
4,096,371
4,315,868
4,877,785
Employee Benefits
93,280
117,804
108,690
120,476
198,975
Operating Expenses
797,882
894,144
850,810
2,112,180
2,045,739
Grants & Subsidies
19,063,930
21,059,505
21,788,173
20,426,628
20,225,573
Other
0
0
0
32,547
0
Total
23,369,771
26,039,508
26,844,044
27,007,699
27,348,072
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