This is not the official budget document.

Budget Summary FY2011

Budget Detail
0640-0300 - Massachusetts Cultural Council
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
6,401,407 6,401,407 6,098,766 0 6,098,766

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
12,268,059 12,658,827 9,692,945 9,692,945 6,098,766

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,762 2,027 2,221 1,654 1,551
Employee Benefits 50 76 72 53 45
Operating Expenses 460 615 572 546 479
Grants & Subsidies 6,401 9,422 9,907 7,441 4,023
TOTAL 8,674 12,140 12,773 9,693 6,099

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=66%