an overview of fy 2020-21 (p) | (38 states reporting)

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Over the past five years, state tourism funding increased 12%, amounting to more than $21 million, on average, in FY 2020-21 (p). 2015-16a 2016-17a 2017-18a 2018-19a 2020-21p MARKETING FUNDING FY 2020-21 (p) OTHER REVENUE FY 2020-21(p) TOTAL STAFF BREAKDOWN FY 2020-21(p) PUBLIC BOTH - PUBLIC & PRIVATE NO DATA $ 12,905,662 $ 12,815,800 $ 12,852,113 $ 13,857,898 Median: $ 17,073,666 Average: Median: $ 10,895,621 $ 21,214,263 Average: $ 12,128,896 (57 % ) 1.9 % 2.8 % -1.9 % -2.5 % 2019-20a $ 13,479,548 -9.7 % 25.9 % (p) FUNDING SOURCE BY STATE FY 2020-21 (p) COMPARED TO FY 2019-20(a), STATE TOURISM BUDGETS FOR FY 2020-21 (p)... State Tourism Office BUDGETS DASHBOARD An Overview of FY 2020-21 (p) | (38 States Reporting) INCREASED in 24 STATES REMAINED THE SAME in 4 STATES DECREASED in 10 STATES AL AR DE FL ID KS LA 14% increase from average 2019-20 (a) | 25% increase from median 2019-20 $0 $1 $2 $3 $4 $ million $5 $6 $7 $8 $7.3M $5M COVID-19 Relief Funding 23 states participating 14 states participating 34 states participating $1.6M AVERAGE MEDIAN $0.8M Total Pass Through Funds $3.6M $1.2M Total Grants and/or Co-Ops AVERAGE # = 30 1-10 21% 11-20 19% 21-30 22% 31-50 22% 50+ 16% KY IA CT WY AK NV OH PR AZ CO CA IL MA MI NE MN ME MO MS MT NH NM OK OR SD TN TX UT VT WI WV As of July 2021 Average Annual % Change: Median Total Budget: a= Actual Spending p = Provisional Budget AVERAGE AVERAGE MEDIAN MEDIAN

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Over the past five years, state tourism funding increased 12%,amounting to more than $21 million, on average, in FY 2020-21 (p).

2015-16a2016-17a

2017-18a2018-19a

2020-21p

MARKETING FUNDING FY 2020-21 (p)

OTHER REVENUEFY 2020-21(p)

TOTAL STAFF BREAKDOWNFY 2020-21(p)

PUBLIC BOTH - PUBLIC & PRIVATE NO DATA

$12,905,662$12,815,800

$12,852,113 $13,857,898

Median: $17,073,666

Average:

Median: $10,895,621

$21,214,263

Average: $12,128,896 (57%)

1.9% 2.8%-1.9% -2.5% 2019-20a

$13,479,548

-9.7%

25.9% (p)

FUNDING SOURCE BY STATE FY 2020-21 (p)

COMPARED TO FY 2019-20(a),STATE TOURISM BUDGETS FOR FY 2020-21 (p)...

State Tourism O�ce

BUDGETS DASHBOARDAn Overview of FY 2020-21 (p) | (38 States Reporting)

I N C R E A S E D in 2 4 STAT E S

R E M A I N E D T H E SA M E in 4 STAT E S

D EC R E A S E D in 1 0 STAT E S

AL AR DE FL ID KS LA

14% increase from average 2019-20 (a) | 25% increase from median 2019-20

$0

$1

$2

$3

$4

$ milli

on

$5

$6

$7

$8$7.3M

$5M

COVID-19Relief Funding

23 states participating 14 states participating 34 states participating

$1.6M

AVER

AGE

MEDI

AN $0.8M

Total PassThrough Funds

$3.6M

$1.2M

Total Grantsand/or Co-Ops

AVERAGE # = 30

1-1021%

11-2019%

21-3022%

31-5022%

50+16%

KYIACT WY

AK

NV OH PR

AZ COCA IL

MA

MI NE

MNME MO MS MT NH

NM OK OR SD TN TX UT

VT WI WV

As of July 2021

Average Annual% Change:

Median TotalBudget:

a= Actual Spendingp = Provisional Budget

AVER

AGE

AVER

AGE

MEDI

AN

MEDI

AN