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Budget Summary FY2016

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Massachusetts Cultural Council
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Massachusetts Cultural Council 14,160 -2,375 2,375 14,160
TOTAL    14,160 -2,375 2,375 14,160

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 15,035,600
0640-0300 Massachusetts Cultural Council
For the services and operations of the council, including grants to or contracts with public and nonpublic entities; provided, that the council may expend the amounts appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws; provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund; provided further, that a person employed under this item shall be considered an employee within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining unit; provided further, that not less than $60,000 shall be expended on the Cogswell school building for execution of the feasibility study requirements for the Cogswell school project in the Bradford section of the city of Haverhill; and provided further, that not less than $100,000 shall be expended for the Playwright Mentoring Project at Barrington Stage Company, Inc. in the city of Pittsfield
14,160,000

account description amount
Federal Grant Spending 875,600
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts
30,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant
587,900
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Arts in Education
71,200
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, YouthReach
186,500

account description amount