Massachusetts Cultural Council

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=17%, Pensions & Benefits=0%, Operating Expenses=4%, Aid to Cities & Towns=79%