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
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
14,307,229

account description amount
Federal Grant Spending 915,900
0640-9716 FOLK AND TRADITIONAL ARTS INITIATIVES
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
40,000
0640-9717 BASIC STATE GRANT
For the purposes of a federally funded grant entitled, Basic State Grant
611,100
0640-9718 ARTISTS IN EDUCATION
For the purposes of a federally funded grant entitled, Artists in Education
71,400
0640-9724 YOUTH REACH STATE AND REGIONAL PROGRAMS
For the purposes of a federally funded grant entitled, 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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