Sources of Funding
Sources of Funding | FY 2018 | FY 2019 |
State: Basic Appropriation (0640-0300) less Earmarks | 13,925,699 | 16,034,982 |
State: Earmarked Pass-Through Funds | 25,000 | 120,000 |
State: Supplemental Appropriation | – | – |
MassDevelopment: Administration of Mass Cultural Facilities Fund | 326,549 | 325,000 |
Funding Carried Forward from Prior Budgets | 296,840 | 463,623 |
National Endowment for the Arts: Basic State Plan | 585,800 | 592,700 |
National Endowment for the Arts: Arts in Education | 64,100 | 63,500 |
National Endowment for the Arts: Arts in Underserved Communities | 193,800 | 197,000 |
National Endowment for the Arts: Folk Arts Infrastructure Grant | 30,000 | 30,000 |
National Endowment for the Arts: “Poetry Out Loud” | 17,500 | 17,500 |
Private Funds: Big Yellow School Bus | 800 | – |
Harry Rice Trust Account (As of 7/1/18) | 84,882 | 73,994 |
Additions to Harry Rice Trust Account | 1,584 | – |
Commonwealth Awards Trust Account | 6 | 6 |
Additions to Commonwealth Awards Account | – | – |
Klarman Family Foundation Year I Funding for Teaching Artists Program | 46,621 | – |
Klarman Family Foundation Year II Funding for Teaching Artists Program | 135,000 | 61,900 |
Klarman Family Foundation Year III Funding for Teaching Artists Program | – | 88,100 |
Dudamel Foundation | 10,000 | – |
Total Revenue | 15,744,181 | 18,068,305 |