| 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 |
| 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 |