|
REVENUE |
FY06 |
|
State General Purpose Revenue |
|
Agency Administration & Program Development |
330,700 |
|
State Aids for the Arts |
1,196,700 |
|
Arts Challenge Initiative |
778,800 |
|
Re-Granting |
124,300 |
|
Total State Monies |
$ 2,430,500 |
|
National Endowment for the Arts |
|
Basic State Partners |
370,800 |
|
Arts in Education |
23,700 |
|
Under Served Communities |
79,900 |
|
Challenge America |
121,000 |
|
Folk Arts Infrastructure Continuing |
25,000 |
|
Previous Fiscal Year Carry-forward |
50,480 |
|
Total Federal Monies |
$ 670,880 |
|
Program Revenue |
|
Percent for Art Building Projects & Administration |
2,056,066 |
|
State Aids for the Arts; Indian Gaming |
25,200 |
|
Gifts and Grants; Arts & Crafts Directory |
108,489 |
|
Total Program Revenue |
$ 2,189,755 |
|
Total Revenue |
$ 5,291,135 |
|
EXPENSES |
FY06 |
|
Arts Challenge Initiative |
782,821 |
|
WI - Regranting |
161,000 |
|
Arts in Education |
84,830 |
|
LAA Project Grants/Conf. Subs. |
70,026 |
|
Underserved Communities |
31,819 |
|
FA Project Grants |
47,000 |
|
Folk Infrastructure |
50,000 |
|
Artistic Program Support 1 |
644,022 |
|
Artistic Program Support 2 |
170,647 |
|
Individual Artist Program/Fellowship |
77,454 |
|
Performing Artist Network (PAN/WTP) |
183,025 |
|
Other Aids Support Dues, Intern |
51,634 |
|
Challenge America |
137,857 |
|
WI Folks |
31,960 |
|
Supplies & Services General Operations |
457,881 |
|
Publications & Public Information |
59,861 |
|
International |
10,415 |
|
Percent for Art Administration & Building Projects |
468,874 |
|
Gifts and Grants; Arts & Crafts Directory |
72,350 |
|
State Aid for the Arts; Indian Gaming |
25,200 |
|
Total Expended |
$ 3,618,676 |
|
Ongoing Projects |
|
Basic Partnership Grant Continuing |
15,991 |
|
Percent for Art Building Projects & Administration |
1,587,193 |
|
Gifts & Grants Program Revenue |
36,142 |
|
Challenge America |
33,133 |
|
Continuing Projects |
$ 1,672,459 |
|
WAB Total Budget for FY06 |
$ 5,291,135 |
 |
Fax: 608/267-0380