|
REVENUE |
FY03 |
|
State General Purpose Revenue |
|
Agency Administration & Program Development |
330,200 |
|
State Aids for the Arts |
1,196,700 |
|
Arts Challenge Initiative |
735,900 |
|
Re-Granting |
124,300 |
|
Total State Monies |
$ 2,387,100 |
|
National Endowment for the Arts |
|
Basic State Partners |
391,600 |
|
Arts in Education |
26,000 |
|
Under Served Communities |
82,100 |
|
Challenge America |
90,000 |
|
Folk Arts Infra-Structure continuing |
14,108 |
|
Previous Fiscal Year Carry-forward |
26,047 |
|
Total Federal Monies |
$ 629,855 |
|
Program Revenue |
|
Percent for Art Building Projects & Administration |
1,247,567 |
|
State Aids for the Arts; Indian Gaming |
25,200 |
|
Gifts and Grants; Arts & Crafts Directory |
37,302 |
|
Total Program Revenue |
$ 1,310,068 |
|
Total Revenue |
$ 4,327,023 |
|
EXPENSES |
FY03 |
|
Arts Challenge Initiative |
741,752 |
|
WI - Regranting |
161,465 |
|
Arts in Education |
54,831 |
|
LAA Project Grants/Conference Subs. |
48,763 |
|
Underserved Communities |
739 |
|
FA Project Grants |
66,161 |
|
Folk Arts Infrastructure |
32,744 |
|
Artistic Program Support I |
723,605 |
|
Artistic Program Support 2 |
171,889 |
|
Individual Artist Program/Fellowship |
98,132 |
|
Performing Artist Network (PAN/WTP) |
182,917 |
|
Other Aids Support Dues, Intern |
59,550 |
|
Challenge America |
72,141 |
|
Supplies & Services General Operations |
498,775 |
|
Publications & Public Information |
52,500 |
|
International |
6,093 |
|
Percent for Art Administration & Building Projects |
302,365 |
|
Gifts and Grants; Arts & Crafts Directory |
20,341 |
|
State Aid for the Arts; Indian Gaming |
25,200 |
|
Forced lapse back to state |
43,057 |
|
Total Expended |
$ 3,363,019 |
|
Ongoing Projects |
|
Basic Partnership Grant continuing |
1,842 |
|
Percent for Art Building Projects & Administration |
945,101 |
|
Gifts & Grants Program Revenue |
16,960 |
|
State Lapse |
100 |
|
Continuing Projects |
$ 964,003 |
|
WAB Total Budget for FY03 |
$ 4,327,023 |
 |
Fax: 608/267-0380