| 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 |
