This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Massachusetts Cultural Council 6,528 0 6,528
TOTAL    6,528 0 6,528

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account description amount
MASSACHUSETTS CULTURAL COUNCIL 7,416,724
0640-0300 Massachusetts Cultural Council
For the services and operations of the 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 amounts herein appropriated 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 25 per cent of the amount appropriated herein shall be transferred quarterly from the State Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of schoolchildren shall be expended for the benefit of all schoolchildren in the commonwealth and on the same terms and conditions; provided further, that the council shall not expend funds from this item for any grant or contract recipient that, in any program or activity for such schoolchildren, does not apply the same terms and conditions to all such schoolchildren; provided further, that a person employed under this item shall be considered an employee within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining unit; and provided further, that funding provided in this item shall be in addition to $3,000,000 in funding from the Massachusetts Development Finance Authority made available for the Massachusetts cultural council
6,527,624

account description amount
Federal Grant Spending 889,100
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Traditional Arts
30,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Plan
599,900
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Arts in Education
74,300
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Arts in Underserved Communities
184,900

account description amount