|
REVENUE |
FY05 |
|
State General Purpose Revenue |
|
Agency Administration & Program Development |
305,100 |
|
State Aids for the Arts |
1,077,000 |
|
Arts Challenge Initiative |
700,900 |
|
Re-Granting |
111,900 |
|
Total State Monies |
$ 2,194,900 |
|
National Endowment for the Arts |
|
Basic State Partners |
381,000 |
|
Arts in Education |
25,800 |
|
Under Served Communities |
85,600 |
|
Challenge America |
124,000 |
|
WI Folks |
35,000 |
|
Previous Fiscal Year Carry-forward |
47,973 |
|
Total Federal Monies |
$ 699,373 |
|
Program Revenue |
|
Gifts and Grants; Arts & Crafts Directory |
54,691 |
|
Total Program Revenue |
54,691 |
|
Total Revenue |
$ 2,948,964 |
|
EXPENSES |
FY05 |
|
Arts Challenge Initiative |
702,628 |
|
WI - Regranting |
148,325 |
|
Arts in Education |
56,312 |
|
LAA Project Grants |
28,180 |
|
Underserved Communities |
85,600 |
|
FA Project Grants |
58,902 |
|
WI Folks |
25,100 |
|
Artistic Program Support 1 |
643,428 |
|
Artistic Program Support 2 |
153,384 |
|
Individual Artist Program/Fellowship |
79,020 |
|
Performing Artist Network (PAN/WTP) |
159,558 |
|
Other Aids Support Dues, Intern |
2,450 |
|
Challenge America |
124,000 |
|
Supplies & Services General Operations |
291,407 |
|
Publications & Public Information |
55,642 |
|
International |
12,735 |
|
Gifts and Grants; Arts & Crafts Directory |
36,069 |
|
Forced Lapse Back To State Reverted Funds |
217,121 |
|
Total Expended |
$ 2,879,861 |
|
Ongoing Projects |
|
Basic Partnership Grant Continuing |
50,481 |
|
Gifts & Grants Program Revenue |
18,622 |
|
Continuing Projects |
$ 69,103 |
|
WAB Total Budget for FY05 |
$ 2,948,964 |
|
Program Revenue Percent Building Projects Continuing |
|
Percent for Art Building Projects & Administration |
2,105,732 |
|
FY05 Percent Admin and Building Projects Expensed |
(555,409) |
|
State Mandatory Transfer Lapse Revert |
(9,800) |
|
Continuing Art in Public Places Projects |
1,540,523 |
 |
Fax: 608/267-0380