| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 12,335,982 | |
| Budgetary Direct Appropriations | 11,393,520 | |
| 0640-0300 | Massachusetts Cultural Council Grants | 11,393,520 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 702,000 | |
| 0640-9716 | Folk and Traditional Arts Initiatives | 25,000 |
| 0640-9717 | Basic State Grant | 379,500 |
| 0640-9718 | Artists in Education | 66,500 |
| 0640-9724 | Youth Reach State and Regional Programs | 110,000 |
| 0640-9729 | 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 |