National Endowment for the Arts Financial Summary for FY 2009


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Fiscal Year 2009 Financial Summary

Summary of Funds Available for 2008

Appropriated Program Funds	128,200,000
Appropriated Balance, Prior Year¹	4,400,309
Nonfederal gifts¹	1,280,485
Interagency transfers^1,2	3,025,735
TOTAL PROGRAM FUNDS AVAILABLE	136,906,529
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE²	2,529,813
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE^3/4	27,575,904
TOTAL FUNDS AVAILABLE	167,012,246

1. Includes FY 2008 unobligated funds brought forward into FY 2009, prior year deobligations carried forward into FY 2009, and funds newly available in FY 2009, 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 2008 unobligated funds brought forward into FY 2009, prior year deobligations brought forward into FY 2009, and funds newly available in FY 2009, 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 2009¹
($ in thousands)

	Total
Access to Artistic Excellence
Direct Endowment Grants
Project Support²	41,112
Challenge America: Reaching Every Community	9,895
National Initiative: American Masterpieces	11,046
Total Access to Artistic Excellence	62,053

Learning in the Arts
Direct Endowment Grants
Project Support	11,694
Partnerships for the Arts	1,700
Total Learning in the Arts	13,394

Partnerships for the Arts
State Partnerships
State & Regional	41,622
Underserved	8,894
Subtotal State Partnerships	50,516
Direct Endowment Grants	593
Total Partnerships for the Arts	51,109

Total Program Funds Obligated	126,556
Total Program Support Obligated	1,725
Total Salaries & Expenses Obligated³	26,697

TOTAL FUNDS OBLIGATED	154,978
One Time Funding Under the American Recovery and Reinvestment Act of 2009	49,757

1. Includes appropriated funds, nonfederal gifts, and interagency transfers.

2. Include $809K 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 $200K 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

Fiscal Year 2009 Financial Summary

Summary of Funds Available for 2008

Summary of Funds Obligated for FY 20091 ($ in thousands)

Summary of Funds Obligated for FY 2009¹
($ in thousands)