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Fiscal Year 2006 Financial Summary
SUMMARY OF FUNDS AVAILABLE for FY 2006
Appropriated Program and State/Regional Grant Funds |
100,654,308 |
Appropriated Balance, Prior Year1 |
4,333,620 |
Nonfederal gifts1 |
3,483,184 |
Interagency transfers1 |
4,377,606 |
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE |
112,848,718 |
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE2 |
2,298,763 |
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE3/4 |
25,307,862 |
TOTAL FUNDS AVAILABLE |
140,455,343 |
1. Includes FY 2005 unobligated funds brought forward into FY 2006 and prior year deobligations carried forward into FY 2006.
2. Includes appropriated funds including FY 2005 unobligated funds brought forward into FY 2006 and prior year deobligations brought
forward into FY 2006.
3. Includes appropriated funds, nonfederal gifts, and interagency transfers including FY 2005 unobligated funds brought forward into FY2006 and prior year deobligations brought forward into FY 2006.
4. Includes nonfederal gifts and interagency transfers held on behalf of the President’s Committee on the Arts and the Humanities.
Summary of Funds Obligated for FY 20061
($ in thousands)
Access to Artistic Excellence |
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Direct Endowment Grants |
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Project Support2 |
37,416 |
Challenge America: Reaching Every Community |
11,107 |
National Initiative: American Masterpieces |
5,410 |
Total Access to Artistic Excellence |
53,933 |
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Learning in the Arts |
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Direct Endowment Grants |
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Project Support |
8,913 |
Partnerships for the Arts |
1,750 |
National Initiative: American Masterpieces |
500 |
Total Learning in the Arts |
11,376 |
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Partnerships for the Arts |
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State Partnerships |
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State & Regional |
23,359 |
Underserved |
6,282 |
Challenge America: Reaching Every Community |
7,063 |
National Initiative: American Masterpieces |
4,730 |
Subtotal State Partnerships |
41,434 |
Direct Endowment Grants |
460 |
Total Partnerships for the Arts |
41,894 |
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Total Program Funds |
106,990 |
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Total Program Support
|
1,870 |
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Total Salaries & Expenses3 |
23,498 |
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TOTAL |
132,358 |
1. Includes appropriated funds, appropriated funds balances brought forward into FY 2006, nonfederal gifts, and interagency transfers.
2. Includes $1,963K for Save America's Treasures and $3,700K for Arts on Radio and Television.
3. Includes funds from nonfederal gifts obligated on behalf of the President’s Committee on the Arts and the Humanities of which $259K
was obligated in support of grants and cooperative agreements.
National Endowment for the Arts · an independent federal agency
1100 Pennsylvania Avenue NW
Washington, DC 20506
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