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0640-0300

0640-0300 Massachusetts Cultural Council

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
27,348,072
27,723,072
27,736,072
28,106,072
0
0
28,106,072
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
25,895,000
26,850,000
26,975,152
27,007,699
28,106,072
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,414,679
3,968,055
4,374,807
4,315,868
4,877,785
Employee Benefits
93,280
117,804
110,254
120,476
198,975
Operating Expenses
797,882
894,144
829,155
2,144,727
2,803,739
Grants & Subsidies
19,063,930
21,059,505
23,132,160
20,394,081
20,225,573
Other
0
0
0
32,547
0
Total
23,369,771
26,039,508
28,446,376
27,007,699
28,106,072
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