Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Massachusetts Cultural Council




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Cultural Council 6,200 4,514 10,714 0

View line item language


account description amount
MASSACHUSETTS CULTURAL COUNCIL 10,714,290
Budgetary Direct Appropriations 6,199,866
0640-0300 Massachusetts Cultural Council 6,199,866

account description amount
Federal Grant Spending 945,500
0640-9716 Folk and Traditional Arts Initiatives 30,000
0640-9717 Basic State Grant 635,400
0640-9718 Artists in Education 80,500
0640-9724 Youth Reach State and Regional Programs 199,600
account description amount
Trust and Other Spending 3,568,924
0640-2102 MassDevelopment Expendable Trust 285,889
0640-2119 Mass Development Finance Authority Trust 3,000,000
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 61,013
0640-6502 Intergovernmental Personnel Act Trust 97,022


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