| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Cultural Council | 6,200 | 4,514 | 10,714 | 0 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 10,714,290 | |
| Budgetary Direct Appropriations | 6,199,866 | |
| 0640-0300 | Massachusetts Cultural Council | 6,199,866 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 945,500 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 30,000 |
| 0640-9717 | Basic State Grant | 635,400 |
| 0640-9718 | Artists in Education | 80,500 |
| 0640-9724 | Youth Reach State and Regional Programs | 199,600 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,568,924 | |
| 0640-2102 | MassDevelopment Expendable Trust | 285,889 |
| 0640-2119 | Mass Development Finance Authority Trust | 3,000,000 |
| 0640-2162 | Big Yellow School Bus Expendable Trust | 125,000 |
| 0640-6501 | Massachusetts Cultural Council General Trust | 61,013 |
| 0640-6502 | Intergovernmental Personnel Act Trust | 97,022 |