Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Cultural Council




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 5,450 1,526 6,976 0

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 6,975,983
Budgetary Direct Appropriations 5,449,866
0640-0300 Massachusetts Cultural Council 5,449,866

account description amount
Federal Grant Spending 1,016,100
0640-9716 Folk and Traditional Arts Initiatives 25,000
0640-9717 Basic State Grant 688,500
0640-9718 Artists in Education 62,100
0640-9724 Youth Reach State and Regional Programs 240,500
account description amount
Trust and Other Spending 510,017
0640-2102 MassDevelopment Expendable Trust 282,111
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 1,000
0640-6502 Intergovernmental Personnel Act Trust 91,906
0640-9725 Commonwealth Awards 10,000


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