| 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
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 |
6,199,866 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 945,500 | |
| 0640-9716 | Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives |
30,000 |
| 0640-9717 | Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant |
635,400 |
| 0640-9718 | Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education |
80,500 |
| 0640-9724 | Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, 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 |