|
REVENUE |
FY04 |
|
State General Purpose Revenue |
|
Agency Administration & Program Development |
293,200 |
|
State Aids for the Arts |
1,077,000 |
|
Arts Challenge Initiative |
778,800 |
|
Re-Granting |
124,300 |
|
Total State Monies |
$ 2,273,300 |
|
National Endowment for the Arts |
|
Basic State Partners |
384,400 |
|
Arts in Education |
25,800 |
|
Under Served Communities |
82,100 |
|
Challenge America |
97,000 |
|
Folk Arts Infra-Structure |
40,000 |
|
Previous Fiscal Year Carry-forward |
60,800 |
|
Total Federal Monies |
$ 690,100 |
|
Program Revenue |
|
Gifts and Grants; Arts & Crafts Directory |
74,000 |
|
Total Program Revenue |
74,000 |
|
Total Revenue |
$ 3,037,400 |
|
EXPENSES |
FY04 |
|
Arts Challenge Initiative |
703,548 |
|
WI - Regranting |
148,862 |
|
Arts in Education |
55,837 |
|
LAA Project Grants |
26,507 |
|
Underserved Communities |
4,241 |
|
FA Project Grants |
71,980 |
|
Folk Arts Infrastructure |
17,270 |
|
Artistic Program Support 1 |
643,553 |
|
Artistic Program Support 2 |
155,649 |
|
Individual Artist Program/Fellowship |
77,064 |
|
Performing Artist Network (PAN/WTP) |
162,505 |
|
Other Aids Support Dues, Intern |
47,382 |
|
Challenge America |
127,431 |
|
Supplies & Services General Operations |
389,356 |
|
Publications & Public Information |
70,090 |
|
International |
800 |
|
Gifts and Grants; Arts & Crafts Directory |
54,900 |
|
Forced lapse back to state Reverted Funds |
213,293 |
|
Total Expended |
$ 2,970,268 |
|
Ongoing Projects |
|
Basic Partnership Grant Continuing |
47,973 |
|
Gifts & Grants Program Revenue |
19,159 |
|
Continuing Projects |
$ 67,132 |
|
WAB Total Budget for FY04 |
$ 3,037,400 |
|
Program Revenue Percent Building Projects Continuing |
|
Percent for Art Building Projects & Administration |
1,752,000 |
|
FY04 Percent Admin and Building Projects Expensed |
(257,408) |
|
State Mandatory Transfer Lapse Revert |
(6,507) |
|
Continuing Art in Public Places Projects |
1,488,085 |
 |
Fax: 608/267-0380