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
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
14,160,000

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


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