TOURISM
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0441 Arts

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $643,506 $0 $0 $0 $0 $0
   Federal Funds 746,685 1,036,415 746,863 878,000 878,000 131,137
   Other Funds 0 527,209 783,179 783,179 782,376 (803)
      Total $1,390,191 $1,563,624 $1,530,042 $1,661,179 $1,660,376 $130,334
 
EXPENDITURE DETAIL:
   Personal Services $209,318 $176,387 $210,991 $210,991 $210,991 $0
   Operating Expenses 1,180,873 1,387,237 1,319,051 1,450,188 1,449,385 130,334
      Total $1,390,191 $1,563,624 $1,530,042 $1,661,179 $1,660,376 $130,334
 
Staffing Level FTE: 2.7 3.0 3.0 3.0 3.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Promotion Tax $0 $526,226 $681,172 $715,447
      
Total

$0

$526,226

$681,172

$715,447
PERFORMANCE INDICATORS:  
   Co-Sponsored Events 9,864 9,800 10,000 10,000
   Attendance at Co-Sponsored Events 2,524,931 2,600,000 2,600,000 2,650,000
   Total Grants/Projects 539 550 550 550
   Total Requests 620 630 630 640
   Artists Served 18,185 18,500 18,750 18,750
   Artists in Schools Residency - Weeks 244 220 238 240
   Students Served 36,911 36,000 37,000 37,000
   Touring Arts Bookings 249 228 250 250
   Touring Arts Attendance 225,424 230,000 240,000 240,000
   Funds Granted 1,134,800 $1,453,000 $1,236,000 $1,240,000
   Funds Requested $1,889,308 $2,295,525 $2,100,000 $2,500,000
   Local Matching Funds $12,819,760 $13,500,000 $14,000,000 $15,000,000

generated 01/14/11 12:28:58 PM