This is not the official budget document.

Budget Summary FY2013

Massachusetts Cultural Council
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,221 1,651 1,551 1,768 1,951
Employee Benefits 72 37 43 48 33
Operating Expenses 572 501 478 487 489
Safety Net 0 0 0 0 0
Grants & Subsidies 9,907 7,501 4,027 3,897 4,054
TOTAL 12,773 9,690 6,099 6,200 6,528

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=62%