Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0640-0300 - Massachusetts Cultural Council





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,221 1,651 1,551 1,768 1,574
Employee Benefits 72 37 43 48 42
Operating Expenses 572 501 478 487 432
Safety Net 0 0 0 0 750
Grants & Subsidies 9,907 7,501 4,027 3,897 3,402
TOTAL 12,773 9,690 6,099 6,200 6,200

 

FY2013 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=7%, Safety Net=12%, Grants & Subsidies=55%



 

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