| Sources of Funding |
FY 2020 |
FY 2021
|
| State: Basic Appropriation (0640-0300) less Earmarks |
18,000,000 |
18,180,000 |
| State: Earmarked Pass-Through Funds |
180,000 |
– |
| MassDevelopment: For MCC Expenses Associated with Cultural Facilities Fund |
325,821 |
325,000 |
| Prepaid Expenses (Funding from Prior Years’ Budgets) |
680,350 |
458,762 |
| National Endowment for the Arts: Basic State Plan |
599,400 |
633,700 |
| National Endowment for the Arts: Arts in Education |
63,500 |
63,500 |
| National Endowment for the Arts: Arts in Underserved Communities |
200,300 |
212,400 |
| National Endowment for the Arts: Folk Arts Infrastructure Grant |
30,000 |
30,000 |
| National Endowment for the Arts: “Poetry Out Loud” |
17,500 |
20,000 |
| National Endowment for the Arts: “CARES ACT” |
475,300 |
68,800 |
| Chapter 23K Funds (Gaming)-Applied |
822,863 |
3,882,962 |
| Harry Rice Trust Account (As of 7/1) |
79,970 |
83,017 |
| Additions to Harry Rice Trust Account |
3,047 |
– |
| Commonwealth Awards Trust Account |
6 |
6 |
| Klarman Family Foundation Funding for Teaching Artists Program |
135,000 |
80,594 |
| NEFA Contribution for Artist Relief |
48,110 |
– |
| GKV Foundation Contribution for Artist Relief |
30,000 |
– |
| Total Revenue |
21,613,057 |
24,038,741 |
