This is not the official budget document.

Budget Summary FY2014

Budget Detail
0640-0300 - Massachusetts Cultural Council
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,591,595 8,082,439 8,089,935 8,082,439

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,098,766 5,449,866 6,527,624 6,462,348 8,082,439

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,651 1,551 1,679 1,688 2,142
Employee Benefits 37 43 50 49 62
Operating Expenses 501 478 513 525 659
Grants & Subsidies 7,501 4,027 3,956 4,200 5,219
TOTAL 9,690 6,099 6,198 6,462 8,082

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=64%