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Fiscal Year 2008 Financial Summary
Summary of Funds Available for 2008
Appropriated Program Funds |
119,604,600 |
Appropriated Balance, Prior Year1 |
4,660,199 |
Nonfederal gifts1 |
2,177,185 |
Interagency transfers1,2 |
2,828,993 |
TOTAL PROGRAM FUNDS AVAILABLE |
129,270,977 |
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE2 |
2,342,028 |
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE3/4 |
26,124,253 |
TOTAL FUNDS AVAILABLE |
157,737,258 |
1. Includes FY 2007 unobligated funds brought forward into FY 2008, prior year deobligations carried forward into FY 2008, and
funds newly available in FY 2008, as applicable.
2. Includes interagency transfers held on behalf of the President's Committee on the Arts and the Humanities.
3. Includes appropriated funds, nonfederal gifts, and interagency transfers including FY 2007 unobligated funds brought forward into
FY 2008, prior year deobligations brought forward into FY 2008, and funds newly available in FY 2008, as applicable.
4. Includes nonfederal gifts and interagency transfers held on behalf of the President's Committee on the Arts and the Humanities, as applicable.
Summary of Funds Obligated for FY 20081
($ in thousands)
Access to Artistic Excellence |
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Direct Endowment Grants |
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Project Support2 |
40,743 |
Challenge America: Reaching Every Community |
9,519 |
National Initiative: American Masterpieces |
13,591 |
Total Access to Artistic Excellence |
63,853 |
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Learning in the Arts |
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Direct Endowment Grants |
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Project Support |
11,010 |
Partnerships for the Arts |
1,700 |
National Initiative: American Masterpieces |
500 |
Total Learning in the Arts |
13,210 |
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Partnerships for the Arts |
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State Partnerships |
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State & Regional |
39,415 |
Underserved |
8,481 |
Subtotal State Partnerships |
47,896 |
Direct Endowment Grants |
517 |
Total Partnerships for the Arts |
48,413 |
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Total Program Funds Obligated |
125,476 |
Total Program Support Obligated
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1,738 |
Total Salaries & Expenses Obligated3 |
24,307 |
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TOTAL FUNDS OBLIGATED |
151,521 |
1. Includes appropriated funds, nonfederal gifts and interagency transfers.
2. Includes $1,090K for Save America's Treasures.
3. Includes funds from nonfederal gifts obligated on behalf of the President's Committee on the Arts and the Humanities of which $105K 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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