Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Massachusetts Cultural Council
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,709 | 1,734 | 1,770 | 1,892 | 1,918 |
| Pensions & Benefits | 39 | 45 | 48 | 44 | 44 |
| Operating Expenses | 453 | 472 | 451 | 417 | 501 |
| Aid to Cities & Towns | 5,392 | 6,093 | 7,432 | 9,067 | 8,930 |
| TOTAL | 7,593 | 8,344 | 9,701 | 11,421 | 11,394 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
