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ARTS COUNCIL

Arts Council

$3.9M

Budget By Goal

Budget By Program

Budget By Fund Type

2017

Statewide Program Goal Agency Budget % of Agency Budget
Advanced Offerings Educated Citizens & Exemplary Schools $1,423,043.40 Educated Citizens & Exemplary Schools
Student Performance Educated Citizens & Exemplary Schools $499,622.26 Educated Citizens & Exemplary Schools
Workforce Training Educated Citizens & Exemplary Schools $1,974,443.15 Educated Citizens & Exemplary Schools
Total
$3,897,108.81
CSV

2017

Goal: Educated Citizens & Exemplary Schools
Agency Budget: $1,423,997.68
% of Agency Budget: Educated Citizens & Exemplary Schools
Goal: Educated Citizens & Exemplary Schools
Agency Budget: $499,842.84
% of Agency Budget: Educated Citizens & Exemplary Schools
Goal: Educated Citizens & Exemplary Schools
Agency Budget: $1,974,853.31
% of Agency Budget: Educated Citizens & Exemplary Schools
Goal: Other
Agency Budget: $0.00
% of Agency Budget: Other

2016

Statewide Program Goal Agency Budget % of Agency Budget
Advanced Offerings Educated Citizens & Exemplary Schools $1,327,373.80 Educated Citizens & Exemplary Schools
Student Performance Educated Citizens & Exemplary Schools $680,884.62 Educated Citizens & Exemplary Schools
Workforce Training Educated Citizens & Exemplary Schools $2,667,141.18 Educated Citizens & Exemplary Schools
Total
$4,675,399.60
CSV

2016

Goal: Educated Citizens & Exemplary Schools
Agency Budget: $1,327,373.80
% of Agency Budget: Educated Citizens & Exemplary Schools
Goal: Educated Citizens & Exemplary Schools
Agency Budget: $680,884.62
% of Agency Budget: Educated Citizens & Exemplary Schools
Goal: Educated Citizens & Exemplary Schools
Agency Budget: $2,667,141.18
% of Agency Budget: Educated Citizens & Exemplary Schools
Goal: Other
Agency Budget: $0.00
% of Agency Budget: Other