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Treasurer and Receiver-General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0640-0300 | Massachusetts Cultural Council Grants For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount 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 in such amounts and at such times as the council may determine pursuant to section 54 of said chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units |
8,650,000 | 11,393,520 |
Consolidated with 0640-0350 and 0640-0351.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,709 | 1,734 | 1,740 | 1,852 | 1,918 |
| Pensions & Benefits | 39 | 45 | 48 | 44 | 44 |
| Operating Expenses | 453 | 472 | 442 | 407 | 501 |
| Aid to Cities & Towns | 4,649 | 4,350 | 5,229 | 6,374 | 8,930 |
| TOTAL | 6,850 | 6,601 | 7,459 | 8,678 | 11,394 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0640-0300 | Massachusetts Cultural Council Grants | 30 | 32 | 30 | 33 | 31 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.