Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Massachusetts Cultural Council




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 9,592 1,111 10,703 2

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 10,702,795
Budgetary Direct Appropriations 9,591,595
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 under sections 52 to 58A, inclusive, of chapter 10 of the General Laws in the amounts and at the times as the council may determine under said section 54 of said 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
9,591,595

account description amount
Federal Grant Spending 836,200
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
29,100
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant
558,200
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education
70,900
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs
178,000
account description amount
Trust and Other Spending 275,000
0640-2102 MassDevelopment Expendable Trust 260,000
0640-6501 Massachusetts Cultural Council General Trust 10,000
0640-6502 Intergovernmental Personnel Act Trust 5,000


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