Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Cultural Council




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 6,401 1,372 7,774 1

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 7,773,607
Budgetary Direct Appropriations 6,401,407
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; 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; and provided further, that funding provided in this item shall be in addition to $3,000,000 in funding from the Massachusetts Development Finance Authority made available for the Massachusetts Cultural Council
6,401,407

account description amount
Federal Grant Spending 922,200
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
25,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant
672,400
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
162,600
account description amount
Trust and Other Spending 450,000
0640-2102 MassDevelopment Expendable Trust 300,000
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 5,000
0640-9725 Commonwealth Awards 20,000


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