| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 10,702,795 | |
| Budgetary Direct Appropriations | 9,591,595 | |
| 0640-0300 | Massachusetts Cultural Council | 9,591,595 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 836,200 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 29,100 |
| 0640-9717 | Basic State Grant | 558,200 |
| 0640-9718 | Artists in Education | 70,900 |
| 0640-9724 | 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 |