0640-0300 - Massachusetts Cultural Council Grants

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	1,734	1,740	1,762	1,895	1,965
Employee Benefits	45	48	50	50	67
Operating Expenses	472	442	460	559	582
Aid to Cities & Towns	4,350	5,229	6,401	9,794	9,794
TOTAL	6,601	7,459	8,674	12,298	12,409

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=5%, Aid to Cities & Towns=78%

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