| Sources of Funding |
FY 2022 |
| State: Basic Appropriation (0640-0300) less Earmarks |
20,000,000 |
| State: Earmarked Pass-Through Funds |
1,375,000 |
| MassDevelopment: For MCC Expenses Associated with Cultural Facilities Fund |
325,000 |
| Prepaid Expenses (Funding from Prior Years’ Budgets) |
139,250 |
| National Endowment for the Arts: Basic State Plan |
655,900 |
| National Endowment for the Arts: Arts in Education |
63,400 |
| National Endowment for the Arts: Arts in Underserved Communities |
220,600 |
| National Endowment for the Arts: Folk Arts Infrastructure Grant |
30,000 |
| National Endowment for the Arts: “Poetry Out Loud” |
20,000 |
| National Endowment for the Arts: “CARES ACT” |
17,646 |
| National Endowment for the Arts- ARPA |
844,700 |
| Chapter 23K Funds (Gaming)-Applied |
5,155,675 |
| Remaining COERG Funds (State CARES Act funds) |
400 |
| Harry Rice Trust Account (As of 7/1) |
62,617 |
| Commonwealth Awards Trust Account |
6 |
| Klarman Family Foundation Funding for Teaching Artists Program* |
50,012 |
| Linde Foundation* |
|
| Total Revenue |
28,960,206 |
