Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Cultural Council




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 11,394 942 12,336 0
TOTAL 11,394 942 12,336 0

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 12,335,982
Budgetary Direct Appropriations 11,393,520
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
11,393,520

account description amount
Federal Grant Spending 702,000
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives
25,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant
379,500
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education
66,500
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs
110,000
0640-9729 Challenge America
For the purposes of a federally funded grant entitled, Challenge America
121,000

account description amount
Trust and Other Spending 240,462
0640-6501 Massachusetts Cultural Council General Trust 1,000
0640-9725 Commonwealth Awards 10,000
0640-9728 Lila Wallace Reader's Digest Trust 229,462