Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Massachusetts Cultural Council


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 11,394 11,394 12,268 12,268 12,268
0640-0300 Massachusetts Cultural Council Grants 8,650 11,394 12,268 12,268 12,268
0640-0350 Cultural Resources Act 744 0 0 0 0
0640-0351 John and Abigail Adams Arts Program 2,000 0 0 0 0
 
Federal Grant Spending * 728 702 928 1,250 1,250
0640-9716 Folk and Traditional Arts Initiatives 20 25 201 201 201
0640-9717 Basic State Grant 368 380 380 380 380
0640-9718 Artists in Education 62 67 67 67 67
0640-9724 Youth Reach State and Regional Programs 106 110 110 110 110
0640-9729 Challenge America 171 121 171 171 171
0640-9730 NEA Teacher Institutes 0 0 0 321 321
 
Trust and Other Spending * 0 240 0 0 0
0640-6501 Massachusetts Cultural Council General Trust 0 1 0 0 0
0640-9725 Commonwealth Awards 0 10 0 0 0
0640-9728 Lila Wallace Reader's Digest Trust 0 229 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.