0640-0300

0640-0300 Massachusetts Cultural Council

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
26,045,152
26,775,152
26,245,152
26,975,152
0
0
26,975,152
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
23,377,000
25,895,000
26,850,000
26,876,591
26,975,152
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
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
2,112,180
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
26,975,152
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