| Sources of Funding |
FY 2019 |
FY 2020 (est.)
|
| State: Basic Appropriation (0640-0300) less Earmarks |
16,034,982 |
18,000,000 |
| State: Earmarked Pass-Through Funds |
120,000 |
180,000 |
| State: Supplemental Appropriation |
– |
– |
| MassDevelopment: Administration of Mass Cultural Facilities Fund |
326,733 |
325,000 |
| Funding Carried Forward from Prior Budgets |
463,623 |
680,350 |
| National Endowment for the Arts: Basic State Plan |
592,700 |
599,400 |
| National Endowment for the Arts: Arts in Education |
63,500 |
63,500 |
| National Endowment for the Arts: Arts in Underserved Communities |
197,000 |
200,300 |
| National Endowment for the Arts: Folk Arts Infrastructure Grant |
30,000 |
30,000 |
| National Endowment for the Arts: “Poetry Out Loud” |
17,500 |
17,5000 |
| Harry Rice Trust Account |
73,994 |
79,970 |
| Commonwealth Awards Trust Account |
6 |
6 |
| Klarman Family Foundation Year II Funding for Teaching Artists Program |
61,900 |
– |
| Klarman Family Foundation Year III Funding for Teaching Artists Program |
90,000 |
71,109 |
| Klarman Family Foundation Year IV Funding for Teaching Artists Program |
– |
135,491 |
| Total Revenue |
18,077,914 |
20,282,626 |
