Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 13,951 1,437 15,388 0

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 15,387,532
Budgetary Recommendation 13,950,699
0640-0300 MASSACHUSETTS CULTURAL COUNCIL
For the services and operations of the Massachusetts cultural 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 council as provided in sections 52 to 58A, 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
13,950,699

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 520,933
0640-2102 MASS CULTURAL COUNCIL - MASSDEVELOPMENT EXPENDABLE TRUST 323,051
0640-6501 MASS CULTURAL COUNCIL GENERAL TRUST 77,882
0640-6562 MASS CULTURAL COUNCIL - MUSIC EDUCATORS TEACHING ARTISTS EXPENDABLE TRUST 100,000
0640-9725 COMMONWEALTH AWARDS 20,000