| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Cultural Council | 11,785 | 1,321 | 13,106 | 2 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 13,106,094 | |
| Budgetary Direct Appropriations | 11,785,201 | |
| 0640-0300 | Massachusetts Cultural Council | 11,785,201 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 864,100 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 25,000 |
| 0640-9717 | Basic State Grant | 585,000 |
| 0640-9718 | Artists in Education | 71,100 |
| 0640-9724 | Youth Reach State and Regional Programs | 183,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 456,793 | |
| 0640-2102 | MassDevelopment Expendable Trust | 296,793 |
| 0640-6501 | Massachusetts Cultural Council General Trust | 150,000 |
| 0640-9725 | Commonwealth Awards | 10,000 |