Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Cultural Council




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 12,053 1,334 13,387 0

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,386,844
Budgetary Direct Appropriations 12,052,902
0640-0300 Massachusetts Cultural Council
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount 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 in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units
12,052,902

account description amount
Federal Grant Spending 866,500
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
20,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant
633,300
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education
62,200
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs
151,000
account description amount
Trust and Other Spending 467,442
0640-2102 MassDevelopment Expendable Trust 354,652
0640-2162 Big Yellow School Bus Expendable Trust 100,000
0640-6501 Massachusetts Cultural Council General Trust 1,028
0640-9725 Commonwealth Awards 11,762


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