Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Cultural Council


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 12,268 12,409 12,659 12,352 12,659
0640-0300 Massachusetts Cultural Council Grants 12,268 12,409 12,659 12,352 12,659
 
Federal Grant Spending 1,250 725 725 867 1,025
0640-9716 Folk and Traditional Arts Initiatives 201 20 20 20 20
0640-9717 Basic State Grant 380 382 382 633 633
0640-9718 Artists in Education 67 60 60 62 62
0640-9724 Youth Reach State and Regional Programs 110 105 105 151 151
0640-9729 Challenge America 171 159 159 0 159
0640-9730 NEA Teachers Institute 321 0 0 0 0
 
Trust and Other Spending * 0 269 0 0 0
0640-2102 MassDevelopment Expendable Trust 0 255 0 0 0
0640-6501 Massachusetts Cultural Council General Trust 0 1 0 0 0
0640-9725 Commonwealth Awards 0 12 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.