This is not the official budget document.

Budget Summary FY2013

Massachusetts Cultural Council
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 6,200 6,500 6,254 6,528
Massachusetts Cultural Council 6,2006,5006,2546,528
 
Federal Grant Spending946 946 889 889
Folk and Traditional Arts Initiatives 30303030
Basic State Grant 635635600600
Artists in Education 81817474
Youth Reach State and Regional Programs 200200185185
 
Trust and Other Spending * 3,569 0 0 0
MassDevelopment Expendable Trust 286000
Mass Development Finance Authority Trust 3,000000
Big Yellow School Bus Expendable Trust 125000
Massachusetts Cultural Council General Trust 61000
Intergovernmental Personnel Act Trust 97000


* 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.