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