|
REVENUE |
FY02 |
|
State General Purpose Revenue |
|
Agency Administration & Program Development |
353,100 |
|
State Aids for the Arts |
1,240,500 |
|
Arts Challenge Initiative |
819,800 |
|
Re-Granting |
150,000 |
|
Total State Monies |
$ 2,563,400 |
|
National Endowment for the Arts |
|
Basic State Partners |
388,800 |
|
Arts in Education |
25,700 |
|
Under Served Communities |
80,400 |
|
Folk Arts Infra-Structure |
27,000 |
|
Challenge America |
40,000 |
|
Previous Fiscal Year Carry-forward |
38,396 |
|
Total Federal Monies |
$ 600,296 |
|
Program Revenue |
|
Percent for Art Building Projects & Administration |
1,081,746 |
|
Percent Conservation Project |
|
|
State Aids for the arts; Indian gaming |
25,200 |
|
Gifts and grants; arts & crafts directory |
43,497 |
|
Total Program Revenue |
$ 1,150,443 |
|
Total Revenue |
$ 4,314,139 |
|
EXPENSES |
FY02 |
|
Arts Challenge Initiative |
825,141 |
|
WI - Regranting |
161,911 |
|
Arts in Education |
54,548 |
|
LAA Project Grants/Conference Subs. |
49,663 |
|
Underserved Communities |
3,319 |
|
FA Project Grants |
81,215 |
|
Folk Arts Infrastructure |
25,960 |
|
Artistic Program Support I |
741,494 |
|
Artistic Program Support 2 |
178,764 |
|
Individual Artist Program/Fellowship |
97,791 |
|
Performing Artist Network (PAN/WTP) |
191,709 |
|
Other Aids Support Dues, Intern |
63,213 |
|
Challenge America |
57,134 |
|
Supplies & Services General Operations |
494,118 |
|
Publications & Public Information |
65,388 |
|
International |
3,865 |
|
Percent for Art Administration & building projects |
341,233 |
|
Gifts and grants; arts & crafts directory |
26,780 |
|
State aid for the arts; Indian Gaming |
25,200 |
|
Forced lapse back to state |
40,393 |
|
Total |
$ 3,528,839 |
|
Ongoing Projects |
|
Basic Partnership Grant |
28,070 |
|
Percent for Art Building Projects & Administration |
740,512 |
|
Percent Conservation |
|
|
Gifts & Grants program revenue |
16,717 |
|
Continuing Projects |
$ 785,299 |
|
WAB Total Budget for FY02 |
$ 4,314,139 |
 |
Fax: 608/267-0380