| 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
For the services and operations of the council, including grants to or contracts with public and nonpublic entities; provided, that the council may expend the amounts 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; provided further, that 25 per cent of the amount appropriated in this item shall be transferred quarterly from the State Lottery and Gaming Fund to the General Fund; and provided further, that a person employed under this item shall be considered an employee within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining unit |
11,785,201 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 864,100 | |
| 0640-9716 | Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives |
25,000 |
| 0640-9717 | Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant |
585,000 |
| 0640-9718 | Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education |
71,100 |
| 0640-9724 | Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, 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 |