This is not the official budget document.

Budget Summary FY2014

Massachusetts Cultural Council
Data Current as of:  9/11/2013





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%