Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Cultural Council




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 14,307 1,457 15,764 0

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 15,764,082
Budgetary Recommendation 14,307,229
0640-0300 MASSACHUSETTS CULTURAL COUNCIL 14,307,229

account description amount
Federal Grant Spending 915,900
0640-9716 FOLK AND TRADITIONAL ARTS INITIATIVES 40,000
0640-9717 BASIC STATE GRANT 611,100
0640-9718 ARTISTS IN EDUCATION 71,400
0640-9724 YOUTH REACH STATE AND REGIONAL PROGRAMS 193,400

account description amount
Trust Spending 540,953
0640-2102 MASSDEVELOPMENT EXPENDABLE TRUST - MASS CULTURAL COUNCIL 325,000
0640-2162 BIG YELLOW SCHOOL BUS EXPENDABLE TRUST 5,200
0640-6501 MASS CULTURAL COUNCIL GENERAL TRUST 75,753
0640-6562 MUSIC EDUCATORS/TEACHING ARTISTS EXPENDABLE TRUST 135,000


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