Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Cultural Council




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 14,160 1,319 15,479 0

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 15,479,020
Budgetary Direct Appropriations 14,160,000
0640-0300 Massachusetts Cultural Council 14,160,000

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 454,920
0640-2102 MassDevelopment Expendable Trust 382,000
0640-6501 Massachusetts Cultural Council General Trust 72,920


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