State ArtsAgencyRevenuesFiscal Year 2020

February 2020

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 1

SUMMARY OF FINDINGS

Key Findings ................................................................................................. 2 State Budget Outlook ..................................................................................... 2 State Arts Agency Revenue ............................................................................ 3 Legislative Appropriations ............................................................................ 4 Line Item Appropriations .............................................................................. 4 Other State Funds ....................................................................................... 5 National Endowment for the Arts Funds ........................................................ 5 Private and Miscellaneous Funds .................................................................. 5 Historic Trends in Legislative Appropriations and Revenue ............................... 5 Methods and Definitions ............................................................................... 15

DETAILED TABLES

Table 1: State Arts Agency Total Legislative Appropriations .............................. 8 Table 2: State Arts Agency Legislative Appropriations Excluding Line Items ....... 9 Tables 3 & 4: State Arts Agencies Receiving Line Item Appropriations ............ 10 Table 5: Total State Arts Agency Revenue ..................................................... 11 Table 6: Per Capita Spending on State Arts Agencies ..................................... 12 Table 7: Total State Arts Agency Revenue Sources ........................................ 13 Table 8: State Arts Agency Legislative Appropriations as a Percentage of State General Fund Expenditures ................................................................ 14

PREFACE

Twice yearly, the National Assembly of State Arts Agencies (NASAA) reports revenue information for state arts agencies (SAAs). This report provides information on financial support for the arts and places individual SAAs' funding within the context of national trends. Appropriations for the arts will fluctuate throughout the year as legislatures reconsider state budgets in light of shifting revenue projections. Figures included in this report reflect enacted funding levels for fiscal year 2020 (which began in July 2019 for most states) as well as revised FY2019 budgets. NASAA monitors appropriations changes, and will report updates in summer 2020. This research presents detailed information on state arts agency revenues. While appropriations from state legislatures are the primary revenue source for most agencies, NASAA's revenues survey also tracks information on funding that state arts agencies receive from the National Endowment for the Arts (NEA), supplemental state revenue streams, and private and miscellaneous sources of support. Included in the analysis are state-by-state comparisons of funding levels, per capita rankings and line item information, as well as discussions of the SAA revenue outlook in the context of state budgets and inflation. Explore our interactive visualizations for a more in-depth look at SAA revenues. State arts agencies use their funds to support a wide variety of programs and services that make the arts more accessible to the public. They stimulate the marketplace for cultural activities, spur local and private investment in the work of artists and arts organizations across the country, and help states and jurisdictions achieve their economic development, education and community enhancement goals. To learn more about how state arts agencies use the funds they receive, visit nasaa-arts.org.

CONTENTS

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 2

STATE BUDGET OUTLOOK (See Table 8)

Appropriations to state arts agencies increased substantially from FY2019 to FY2020. Entering a third year of stable growth, states are experiencing favorable budgetary conditions and most are increasing spending in FY2020. Many states have experienced improved revenue collections over the last few fiscal years. Most states (46 in total) ended FY2019 with budget surpluses exceeding original projections due to increased revenue growth, according to the National Association of State Budget Officers. Consequently, no state made midyear budget rescissions in FY2019. General fund revenue in FY2020 is expected to moderately increase by 2.6%. State general fund spending is expected to grow by 4.8% in FY2020. This increase is not just consolidated within a few states, 45 states are forecasting increases in FY2020 spending. Nevertheless, when accounting for inflation, half of states are still operating with general fund spending lower than prerecession levels. States are continuing to exercise caution and invest in reserves at a higher rate, with rainy-day fund balances estimated to reach an all-time high of 8% of general fund spending in FY2020. States are still facing long-term spending concerns, from infrastructure and health care to pensions and education. There is also considerable uncertainty around international trade tensions, federal budget conditions and fears of another recession.

Reflected in the overall expansion of fiscal health and increased state spending, appropriations to state arts agencies grew by 37.3% from FY2019 to FY2020. SAA appropriations are made mostly from states' general fund dollars, constituting a minuscule fraction of total state government expenditures. Excluding jurisdictions, state legislatures devoted 0.049% of general fund expenditures to state arts agency legislative appropriations, up twelve one-thousandths of 1% from FY2019. (See Table 8 for more details.)

KEY FINDINGS

State and jurisdictional arts agencies (SAAs) reported $494.2 million in total legislative appropriations for fiscal year 2020.

Total appropriations to state arts agencies increased by 37.3%, $134.4 million, between fiscal years 2019 and 2020.

A substantial portion of the increase (21.6%) came from line items that pass through SAA budgets.

Excluding line items, appropriations for funds that state arts agencies control increased by 14.5% from FY2019 to FY2020.

Forty-two SAAs reported increases in total legislative appropriations, with a median increase of 9.5%.

Six SAAs reported decreases, with a median decrease of 8.9%.

Total per capita appropriations to SAAs increased by $0.41 in FY2020, bringing them to a total of $1.49 per person.

Despite reaching an all-time nominal high, total legislative appropriations remain 28.3% below FY2001 levels when accounting for inflation.

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 3

STATE ARTS AGENCY REVENUE (See tables 5 and 7)

Total state arts agency revenue amounted to $572.3 million in FY2020, a 30.9% increase from $437.4 million in FY2019. Several funding sources contribute to SAA revenue, with the largest being state funds. States allocate these funds through three common mechanisms:

legislative appropriations to SAAs (67.7%)

line items passing through SAA budgets (18.7%)

transfers to SAAs from other state funds (5.1%)

Combined, these mechanisms funded 91.5% of total state arts agency revenue in FY2020. Other funding for SAAs comes from the National Endowment for the Arts, other federal grants, and foundation, corporate, and individual support.

$449.5

$408.4

$349.2

$279.9

$303.0

$327.6

$351.0

$354.1

$328.8

$291.8

$272.6

$260.2

$277.8

$306.5

$350.6

$340.9

$366.3

$353.2

$359.9

$494.2

$376.8

$357.9

$323.4

$249.3

$273.0

$291.6

$309.0

$314.3

$295.5

$274.8

$254.9

$243.7

$260.1

$277.0

$318.9

$321.1

$340.0

$335.3

$338.3 $387.5

$0

$100

$200

$300

$400

$500

$6002001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Appro

priations

(in m

illio

ns)

Fiscal Year

State Arts Agency Legislative AppropriationsFiscal Years 2001-2020

Appropriations Including Line Items

Appropriations Excluding Line Items

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 4

LEGISLATIVE APPROPRIATIONS (See tables 1, 2 and 6)

After half a decade of stagnant funding, aggregate appropriations to state arts agencies have reached an all-time high in FY2020—an increase of 37.3% from FY2019. Fifty states and jurisdictions reported increased or flat appropriations. Of those, 19 reported an increase of more than 10%. Six states reported decreases, with only one state reporting a decrease greater than 10%. While favorable fiscal conditions are a major reason why appropriations have grown so significantly over the past fiscal year, there are other factors to acknowledge. Much of the increase (22.8%) is due to line items, which are historically quite volatile. SAAs received $85.2 million more in line items in FY2020, a 395.4% increase from FY2019. Line items accounted for 21.6% of all appropriations. (See tables 3 and 4). Additionally, a portion of this aggregate increase can be attributed to restored funding from the previous fiscal year. Most notably, the Florida legislature restored most of the major funding cuts sustained by the Florida Division of Cultural Affairs in FY2019. Each SAA's appropriation serves the entire state, thus per capita funding is an effective way to measure what arts resources are available to serve constituents relative to the size of the state's population. Total state appropriations per capita equal $1.49 in FY2020, up from $1.08 in FY2019. Seventeen states and all jurisdictional arts agencies reported per capita spending of more than $1.00. Per capita spending of less than $0.50 was reported by 16 SAAs. State-by-state per capita funding amounts and national rankings can be found in Table 6. Consistently over time, state general funds provide a large majority of total SAA appropriation dollars. In FY2020, state general funds contributed 64% to total SAA appropriations, a 10% decrease from previous years. This is mainly due to the Illinois legislature appropriating $50 million in one-time funding for capital projects. Twenty-four state arts agencies in FY2020 received appropriations that include dollars drawn from sources other than the state general fund. Examples of these sources include dedicated taxes (hotel/motel, sales, entertainment and conservation), state license plate sales, lottery funds, gaming funds and interest from statewide cultural endowments. More information about these funding mechanisms can be found in NASAA's Dedicated Revenue Strategies policy brief.

LINE ITEM APPROPRIATIONS (See tables 3 and 4)

Line items are state legislative appropriations passed through state arts agency budgets, designated for specific entities. In these cases, the legislature controls the funding amount and recipient. In FY2020, 20 SAAs received 108 line items totaling $106.8 million. The 395.4% increase in line items from FY2019 comprised 22.8% of the 37.3% rise in total legislative appropriations. Line items fluctuate from year to year. This year's increase is consistent with historic volatility and is mostly attributed to a few states: Illinois's one time $50 million appropriation for capital projects and California's $27.5 million in line items together comprised 77% of total line item appropriations going to SAAs in FY2020. Since 2001, line item funding has represented as little as 0.5% and as much as 85.6% of individual state arts agency appropriations.

Increases

Number of SAAs 42

Number of SAAs up 10%+ 19

Median percent increase 9.5%

Flat Funding*

Number of SAAs 8

Decreases

Number of SAAs 6

Number of SAAs down 10%+ 1

Median percent decrease -8.9%

All States

Aggregate percent change 37.3%

Median percent change 5.4%

SAA Total Legislative Appropriations

Changes

Fiscal Years 2019-2020

*Flat funding includes changes of less than

0.5% in magnitude.

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 5

OTHER STATE FUNDS (See Table 7)

Other state funds are typically those funds transferred to state arts agencies from special state accounts or other state agencies. In FY2020, 28 SAAs received a total of $29.2 million in other state funds, corresponding to 5.1% of total SAA revenue. Other state funds declined by 1.4% from FY2019 to FY2020. These funds are not usually as stable as state appropriations: capital funds, interdepartmental transfers, dedicated revenues and other special funds are all prone to shifts. Only two states, Colorado and Washington, received one-third or more of their total revenue from other state funds.

NATIONAL ENDOWMENT FOR THE ARTS FUNDS (See Table 7)

By law, the National Endowment for the Arts allocates 40% of its annual grants budget to state arts agencies and regional arts organizations. These federal funds are distributed through Partnership Agreements (large block grants containing multiple components, both formula-driven and competitive) and are designed to address state priorities while extending the reach of federal funding. Receipt of Partnership Agreement funding is contingent on a variety of federal eligibility, accountability and matching requirements. Partnership Agreements have been one of the most reliable and stabilizing funding sources available to state arts agencies over time. Total Arts Endowment funding to SAAs was $42.2 million in FY2020, accounting for 7.4% of total revenue. These federal funds played an even larger role in states with smaller budgets: 16 states received more than one-third of their total revenue from the federal arts agency in FY2020. Endowment funding categories tend to remain consistent, although states occasionally receive special funds for disaster relief or special initiatives. In FY2019, California received emergency funding due to wildfires (see the Endowment's Emergency Funding Fact Sheet). Other special funds in 2020 are related to the Festival of Pacific Arts & Culture 2020, hosted in Hawai'i.

PRIVATE AND MISCELLANEOUS FUNDS (See Table 7)

Private and miscellaneous funds contribute 1.2% of total state arts agency revenue. Sources include individual gifts and donations, corporate support, regional arts organization funds, earned income, and non-Arts Endowment federal grants. In FY2020, 29 states received funding from private or miscellaneous sources. The median contribution of private and miscellaneous funds to total revenues is 0.14%; only three states received more than 10% of their total revenue from funds in this category. The combined revenues going to state arts agencies from individual and corporate donations amounted to less than 0.03% of total SAA revenue.

HISTORIC TRENDS IN LEGISLATIVE APPROPRIATIONS AND REVENUE

Over the past 30 years, funding streams described above have waxed and waned. Baseline appropriations to state arts agencies have consistently been the main source of agency funding over time. Line items and other state funds have oscillated with more variance over the past three decades. Partnership Agreement awards from the National Endowment for the Arts have remained consistent. Other private dollars continue to provide minimal funds to state arts agencies.

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 6

Appropriations following recessions: The funding declines over the last three decades are correlated with economic recessions. Shrinking economies in turn undermine state revenues and force dramatic cutbacks to state spending and state services. The most recent recession, from 2007-2009, hit state budgets especially hard, leading to the worst state fiscal conditions since World War II. After more than a decade, the economy is in its longest expansion on record. Even so, revenue growth for state governments has been slow to recover. Revenue collections have showed significant increases within only the last two to three fiscal years, which is why states have only recently increased rates of spending. Fiscal year 2019 marked the fastest rate of spending growth since FY2007 and the first year aggregate spending was above prerecession levels when adjusting for inflation. Forty-five states are now projecting spending increases in FY2020. While aggregate state arts agency appropriations in nominal terms remain well above prerecession levels in FY2020, growth has been uneven for many states. Twenty-nine states and jurisdictions will receive a larger nominal appropriation in FY2020 than FY2008, but 27 SAA appropriations remain below prerecession levels. Time will tell whether these current revenue gains will be sustained in the years to come.

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 7

Inflation: Over time, inflation erodes the buying power of a dollar. With each year that market prices increase, a dollar from a state arts agency secures fewer goods and services. This creates an ever-growing gap between nominal and inflation-adjusted amounts. For the first time since 2001, SAA appropriations increased 10% in nominal terms. When adjusted for inflation, however, appropriations decreased by 23.8%. For the first year, aggregate appropriations have surpassed FY2008 levels after adjusting for inflation.

Per capita: Population growth further stresses the power of legislative appropriations. As public agencies, state arts agencies serve all residents within their respective states. As population increases, so must funding, in order to provide the same amount of programs and services to the growing nation. While SAA total legislative appropriations surpassed 2001 levels in FY2020, nominal per capita spending still remains $0.08 lower in FY2020 than it was 20 years ago. When taking inflation into account, per capita spending fell $0.54, from $1.57 to $1.03 (in 2001 dollars).

$449.5

$402.0

$336.1

$262.4

$274.7

$287.8

$299.8

$291.2

$271.4

$237.0

$214.7

$200.7

$211.2

$229.3

$261.9

$251.6

$264.7

$249.1

$249.3

$342.4

$408.4

$349.2

$279.9

$303.0

$327.6

$351.0

$354.1

$328.8

$291.8

$272.6

$260.2

$277.8

$306.5

$350.6

$340.9

$366.3

$353.2

$359.9

$494.2

$0

$100

$200

$300

$400

$500

$600

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Appro

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(in m

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Fiscal Year

State Arts Agency Legislative AppropriationsNominal and Inflation-Adjusted Dollars

Fiscal Years 2001-2020

Inflation-Adjusted Dollars

Nominal Dollars

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 8

FY2019 FY2020

Alabama 5,459,496$ 5,828,528$ 6.8%1 Alaska 703,700$ 704,400$ 0.1%

American Samoa 85,000$ 116,000$ 36.5%2 Arizona 2,000,000$ 2,200,000$ 10.0%

Arkansas 1,425,944$ 1,425,944$ 0.0%

California ♦ 24,883,000$ 53,583,000$ 115.3%

Colorado 2,000,000$ 2,023,000$ 1.2%

Connecticut ^ 5,218,700$ 5,499,552$ 5.4%

Delaware 3,206,300$ 3,813,000$ 18.9%

District of Columbia 31,199,200$ 34,155,000$ 9.5%3 Florida ♦ 7,404,260$ 24,637,852$ 232.8%4 Georgia 1,211,310$ 1,517,217$ 25.3%

Guam 360,753$ 438,847$ 21.6%

Hawaii 5,952,111$ 6,945,067$ 16.7%

Idaho 841,000$ 884,700$ 5.2%5 Illinois ♦ 12,914,200$ 63,396,800$ 390.9%

Indiana 4,000,000$ 3,920,491$ -2.0%

Iowa ^ 1,367,188$ 1,467,188$ 7.3%

Kansas 188,604$ 500,000$ 165.1%

Kentucky 1,708,700$ 1,728,900$ 1.2%

Louisiana 2,131,469$ 2,069,865$ -2.9%

Maine 946,750$ 1,006,627$ 6.3%

Maryland 21,747,233$ 23,408,764$ 7.6%

Massachusetts 16,154,982$ 18,180,000$ 12.5%

Michigan 10,000,000$ 9,000,000$ -10.0%

Minnesota 39,275,000$ 40,741,000$ 3.7%

Mississippi 1,595,294$ 1,719,421$ 7.8%

Missouri 6,458,929$ 6,570,874$ 1.7%

Montana ^ 516,313$ 525,305$ 1.7%

Nebraska ^ 1,483,586$ 1,508,852$ 1.7%

Nevada 1,825,861$ 1,840,327$ 0.8%

New Hampshire 498,727$ 805,229$ 61.5%

New Jersey 16,405,000$ 16,405,000$ 0.0%

New Mexico 1,321,900$ 1,332,300$ 0.8%

New York 45,334,000$ 45,274,000$ -0.1%6 North Carolina 9,102,787$ 8,277,787$ -9.1%

North Dakota ^ 782,438$ 809,342$ 3.4%

Northern Marianas 586,394$ 534,907$ -8.8%

Ohio 14,653,879$ 17,177,781$ 17.2%

Oklahoma 2,799,266$ 2,912,531$ 4.0%7 Oregon 2,449,358$ 4,083,460$ 66.7%8 Pennsylvania 10,464,000$ 10,474,000$ 0.1%

Puerto Rico 8,034,000$ 11,033,000$ 37.3%9 Rhode Island 3,164,693$ 2,669,748$ -15.6%

10 South Carolina ♦ 4,215,938$ 11,820,385$ 180.4%

South Dakota 930,627$ 1,006,468$ 8.1%11 Tennessee 7,175,800$ 7,957,700$ 10.9%12 Texas ♦ 5,043,064$ 15,164,538$ 200.7%13 Utah 3,589,800$ 5,333,000$ 48.6%

Vermont 717,735$ 723,589$ 0.8%

Virgin Islands 325,000$ 375,000$ 15.4%

Virginia ^ 3,704,210$ 3,837,138$ 3.6%

Washington 1,633,000$ 2,169,000$ 32.8%

West Virginia 879,806$ 879,806$ 0.0%14 Wisconsin ♦ 763,000$ 790,000$ 3.5%

Wyoming 1,038,975$ 1,038,975$ 0.0%

Total 359,878,280$ 494,241,205$ 37.3%

Legislative Appropriations

Including Line Items

Table 1: State Arts Agency Total Legislative Appropriations

Fiscal Years 2019-2020

State

or Special

Jurisdiction

Percent

Change

FY19 to FY20

Table Notes

♦ Percent change is significantly affected by a change in line items. See

tables 3 and 4 for more information. ^ Figure reflects state arts agency (SAA) appropriation only and does not include appropriation to the state's cultural endowment. 1 Alaska: FY2020 funding was restored to the SAA after a supplemental budget bill, HB2001, was enacted on August 19, 2019. Original funding was approved by the legislature but was eliminated through a gubernatorial line-item veto. Figures have been captured from budget documents. 2 Arizona: Since FY2012, appropriations were drawn from interest on the state's rainy-day fund and were nonrecurring. FY2020 appropriations are drawn from the state's general fund and are nonrecurring. 3 Florida: The Florida Division of Cultural Affairs suffered a 71.1% funding reduction for FY2019 due to the state legislature's decision to not fund a large portion of designated grants for organizations. Funding was restored to previous levels for FY2020. 4 Georgia: The Georgia Council for the Arts appropriation included one-time funding of $150,000 in FY2018 and $100,000 in FY2019. 5 Illinois: The Illinois Arts Council Agency was allocated $50 million in one-time appropriations for capital projects. The Agency is awaiting action from the governor's office before distributing funds over multiple years.

6 North Carolina: The state had not enacted an FY2020 budget at the time of data collection. In such a case, state law requires that agencies operate using the same funding level as the prior year. 7 Oregon: The Oregon Arts Commission's line items are lottery fund allocations for capital construction projects (Cultural Resources Economic Fund). In FY2020, four construction projects for cultural nonprofits received support from this fund. 8 Pennsylvania: Total legislative appropriation for the Pennsylvania Council on the Arts includes an administrative allocation. 9 Rhode Island: Increases in other state funds of $6.8 million in FY2019 are due largely to a voter-approved bond issue for cultural facilities. 10 South Carolina: For FY2020, the South Carolina Arts Commission received a line item of $7,000,000 for the Community Foundation of Greenville. 11 Tennessee: The Arts Commission received a three-year, $1 million grant from the Tennessee Department of Health's Nursing Home Civil Monetary Penalty Fund. The general assembly authorized expenditures of the total amount in both FY2019 and FY2020. 12 Texas: The FY2020 legislative appropriation includes $5 million for Cultural District Project grants and $5 million for a single grant to the Flower Mound Performing Arts Theatre. 13 Utah: The agency's appropriation does not include state support for the Fine Arts Outreach POPS program and the Beverley Taylor Sorenson Arts Learning Program, which are administered by agencies other than the SAA. 14 Wisconsin: The FY2020 legislative appropriation figure does not include an additional $23,700 to match Partnership Agreement funds from the National Endowment for the Arts. The additional appropriation was pending legislative action at the time of data collection.

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 9

Table Notes ^ Figure reflects state arts agency (SAA) appropriation only and does not include appropriation to the state's cultural endowment. 1 Alaska: FY2020 funding was restored to the SAA after a supplemental budget bill, HB2001, was enacted on August 19, 2019. Original funding was approved by the legislature, but eliminated through a gubernatorial line-item veto. Figures have been captured from budget documents. 2 Arizona: Since FY2012, appropriations were drawn from interest on the state's rainy-day fund and were nonrecurring. FY2020 appropriations are drawn from the state's general fund and are nonrecurring. 3 Florida: The Florida Division of Cultural Affairs suffered a 71.1% funding reduction for FY2019 due to the state legislature's decision to not fund a large portion of designated grants for organizations. Funding was restored to previous levels for FY2020. 4 Georgia: The Georgia Council for the Arts appropriation included one-time funding of $150,000 in FY2018 and $100,000 in FY2019. 5 Illinois: The Illinois Arts Council Agency was allocated $50 million in one-time appropriations for capital projects. The Agency is awaiting action from the governor's office before distributing funds over multiple years. 6 North Carolina: The state had not enacted an FY2020 budget at the time of data collection. In such a case, state law requires that agencies operate using the same funding level as the prior year. 7 Oregon: The Oregon Arts Commission's line items are lottery fund allocations for capital construction projects (Cultural Resources Economic Fund). In FY2020, four construction projects for cultural nonprofits received support from this fund. 8 Pennsylvania: Total legislative appropriation for the Pennsylvania Council on the Arts includes an administrative allocation. 9 Rhode Island: Increases in other state funds of $6.8 million in FY2019 are due largely to a voter-approved bond issue for cultural facilities. 10 South Carolina: For FY2020, the South Carolina Arts Commission received a line item of $7,000,000 for the Community Foundation of Greenville. 11 Tennessee: The Arts Commission received a three-year, $1 million grant from the Tennessee Department of Health's Nursing Home Civil Monetary Penalty Fund. The general assembly authorized expenditures of the total amount in both FY2019 and FY2020. 12 Texas: The FY2020 legislative appropriation includes $5 million for Cultural District Project grants and $5 million for a single grant to the Flower Mound Performing Arts Theatre. 13 Utah: The agency's appropriation does not include state support for the Fine Arts Outreach POPS program and the Beverley Taylor Sorenson Arts Learning Program, which are administered by agencies other than the SAA. 14 Wisconsin: The FY2020 legislative appropriation figure does not include an additional $23,700 to match Partnership Agreement funds from the National Endowment for the Arts. The additional appropriation was pending legislative action at the time of data collection.

Legislative Appropriations Percent

Excluding Line Items Change

FY2019 FY2020 FY19 to FY20

Alabama 4,734,496$ 4,953,528$ 4.6%1 Alaska 703,700$ 704,400$ 0.1%

American Samoa 85,000$ 85,000$ 0.0%2 Arizona 2,000,000$ 2,000,000$ 0.0%

Arkansas 1,425,944$ 1,425,944$ 0.0%

California 24,883,000$ 26,083,000$ 4.8%

Colorado 2,000,000$ 2,023,000$ 1.2%

Connecticut ^ 1,497,298$ 1,497,298$ 0.0%

Delaware 3,206,300$ 3,813,000$ 18.9%

District of Columbia 31,199,200$ 34,155,000$ 9.5%3 Florida 3,297,260$ 21,905,852$ 564.4%4 Georgia 1,211,310$ 1,517,217$ 25.3%

Guam 320,753$ 388,847$ 21.2%

Hawaii 5,637,111$ 6,530,067$ 15.8%

Idaho 841,000$ 884,700$ 5.2%5 Illinois 9,165,100$ 9,147,700$ -0.2%

Indiana 4,000,000$ 3,920,491$ -2.0%

Iowa ^ 917,188$ 1,017,188$ 10.9%

Kansas 188,604$ 500,000$ 165.1%

Kentucky 1,708,700$ 1,728,900$ 1.2%

Louisiana 2,131,469$ 2,069,865$ -2.9%

Maine 946,750$ 1,006,627$ 6.3%

Maryland 21,747,233$ 23,408,764$ 7.6%

Massachusetts 16,034,982$ 18,000,000$ 12.3%

Michigan 10,000,000$ 9,000,000$ -10.0%

Minnesota 39,275,000$ 40,741,000$ 3.7%

Mississippi 1,595,294$ 1,719,421$ 7.8%

Missouri 4,664,429$ 4,679,374$ 0.3%

Montana ^ 516,313$ 525,305$ 1.7%

Nebraska ^ 1,483,586$ 1,508,852$ 1.7%

Nevada 1,825,861$ 1,840,327$ 0.8%

New Hampshire 498,727$ 805,229$ 61.5%

New Jersey 16,405,000$ 16,405,000$ 0.0%

New Mexico 1,321,900$ 1,332,300$ 0.8%

New York 44,954,000$ 44,954,000$ 0.0%6 North Carolina 8,458,830$ 8,158,830$ -3.5%

North Dakota ^ 777,438$ 804,342$ 3.5%

Northern Marianas 586,394$ 534,907$ -8.8%

Ohio 14,653,879$ 17,177,781$ 17.2%

Oklahoma 2,799,266$ 2,912,531$ 4.0%7 Oregon 1,624,358$ 1,958,460$ 20.6%8 Pennsylvania 10,464,000$ 10,474,000$ 0.1%

Puerto Rico 4,457,000$ 7,456,000$ 67.3%9 Rhode Island 2,789,693$ 2,294,748$ -17.7%

10 South Carolina 3,715,938$ 4,370,385$ 17.6%

South Dakota 930,627$ 1,006,468$ 8.1%11 Tennessee 6,950,800$ 7,727,700$ 11.2%12 Texas 5,043,064$ 15,164,538$ 200.7%13 Utah 3,589,800$ 5,333,000$ 48.6%

Vermont 717,735$ 723,589$ 0.8%

Virgin Islands 325,000$ 375,000$ 15.4%

Virginia ^ 3,704,210$ 3,837,138$ 3.6%

Washington 1,633,000$ 2,169,000$ 32.8%

West Virginia 879,806$ 879,806$ 0.0%14 Wisconsin 763,000$ 790,000$ 3.5%

Wyoming 1,038,975$ 1,038,975$ 0.0%

Total 338,325,321$ 387,464,394$ 14.5%

Table 2: State Arts Agency Legislative Appropriations

Excluding Line Items

Fiscal Years 2019-2020

State

or Special

Jurisdiction

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 10

Number Dollars Number Dollars

Alabama 1 725,000$ 1 875,000$ 20.7%

American Samoa 0 1 31,000$ n/a

Arizona 0 - 1 200,000$ n/a

California 0 - 7 27,500,000$ n/a

Connecticut 42 3,721,402$ 43 4,002,254$ 7.5%

Florida 7 4,107,000$ 6 2,732,000$ -33.5%

Guam 1 40,000$ 1 50,000$ 25.0%

Hawaii 3 315,000$ 5 415,000$ 31.7%

Illinois 4 3,749,100$ 6 54,249,100$ 1347.0%

Iowa 2 450,000$ 2 450,000$ 0.0%

Massachusetts 2 120,000$ 6 180,000$ 50.0%

Missouri 3 1,794,500$ 4 1,891,500$ 5.4%

New York 3 380,000$ 3 320,000$ -15.8%

North Carolina 8 643,957$ 1 118,957$ -81.5%

North Dakota 1 5,000$ 1 5,000$ 0.0%

Oregon 7 825,000$ 4 2,125,000$ 157.6%

Puerto Rico 8 3,577,000$ 8 3,577,000$ 0.0%

Rhode Island 1 375,000$ 1 375,000$ 0.0%

South Carolina 1 500,000$ 3 7,450,000$ 1390.0%

Tennessee 3 225,000$ 4 230,000$ 2.2%

Total 97 21,552,959$ 108 106,776,811$ 395.4%

Table 4: State Arts Agencies Receiving Line Item Appropriations

Fiscal Years 2019-2020

State

or Special

Jurisdiction

FY2019 FY2020 Percent

Change

FY19 to FY20

Number Dollars

Alabama 1 875,000$ 5,828,528$ 15.0%

American Samoa 1 31,000$ 116,000$ 26.7%

Arizona 1 200,000$ 2,200,000$ 9.1%

California 7 27,500,000$ 53,583,000$ 51.3%

Connecticut 43 4,002,254$ 5,499,552$ 72.8%

Florida 6 2,732,000$ 24,637,852$ 11.1%

Guam 1 50,000$ 438,847$ 11.4%

Hawaii 5 415,000$ 6,945,067$ 6.0%

Illinois 6 54,249,100$ 63,396,800$ 85.6%

Iowa 2 450,000$ 1,467,188$ 30.7%

Massachusetts 6 180,000$ 18,180,000$ 1.0%

Missouri 4 1,891,500$ 6,570,874$ 28.8%

New York 3 320,000$ 45,274,000$ 0.7%

North Carolina 1 118,957$ 8,277,787$ 1.4%

North Dakota 1 5,000$ 1,006,468$ 0.5%

Oregon 4 2,125,000$ 4,083,460$ 52.0%

Puerto Rico 8 3,577,000$ 11,033,000$ 32.4%

Rhode Island 1 375,000$ 2,669,748$ 14.0%

South Carolina 3 7,450,000$ 11,820,385$ 63.0%

Tennessee 4 230,000$ 7,957,700$ 2.9%

Total (20 agencies) 108 106,776,811$ 280,986,256$ 38.0%

All States (56 agencies) 108 106,776,811$ 494,241,205$ 21.6%

Table 3: State Arts Agencies Receiving Line Item Appropriations

Fiscal Year 2020

State

or Special

Jurisdiction

Line Item Appropriations Total Legislative

Appropriation

Line Item Dollars

as a % of Total

Legislative

Dollars

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 11

Table Notes This table incorporates all sources of revenue received by the state arts agency, including legislative appropriations, other state funds, funds from the National Endowment for the Arts, and private and miscellaneous funds. See Table 7 for details on each of these revenue sources.

d

Total State Arts Percent

Agency Revenue Change

FY2019 FY2020 FY19 to FY20

Alabama 6,346,907$ 6,733,528$ 6.1%

Alaska 3,033,400$ 3,758,900$ 23.9%

American Samoa 372,260$ 415,300$ 11.6%

Arizona 4,514,863$ 4,442,650$ -1.6%

Arkansas 2,217,733$ 2,269,033$ 2.3%

California 37,965,840$ 65,484,300$ 72.5%

Colorado 3,527,126$ 4,832,847$ 37.0%

Connecticut 6,735,208$ 7,040,394$ 4.5%

Delaware 4,165,400$ 4,577,300$ 9.9%

District of Columbia 32,080,700$ 35,034,600$ 9.2%

Florida 8,210,480$ 25,526,052$ 210.9%

Georgia 1,958,160$ 2,301,017$ 17.5%

Guam 657,453$ 733,647$ 11.6%

Hawaii 6,633,911$ 7,682,867$ 15.8%

Idaho 1,649,554$ 1,680,534$ 1.9%

Illinois 13,769,700$ 64,259,800$ 366.7%

Indiana 4,781,300$ 4,695,191$ -1.8%

Iowa 2,647,263$ 2,779,991$ 5.0%

Kansas 885,404$ 1,202,800$ 35.8%

Kentucky 2,546,323$ 2,720,700$ 6.8%

Louisiana 3,018,216$ 2,956,612$ -2.0%

Maine 1,831,420$ 1,865,595$ 1.9%

Maryland 22,792,433$ 24,460,764$ 7.3%

Massachusetts 17,517,415$ 19,551,191$ 11.6%

Michigan 10,776,700$ 9,805,100$ -9.0%

Minnesota 40,263,272$ 41,531,350$ 3.1%

Mississippi 2,459,394$ 2,611,921$ 6.2%

Missouri 7,182,329$ 7,308,074$ 1.8%

Montana 1,826,066$ 1,966,239$ 7.7%

Nebraska 3,229,746$ 4,064,566$ 25.8%

Nevada 2,594,018$ 2,615,212$ 0.8%

New Hampshire 1,301,945$ 1,742,929$ 33.9%

New Jersey 17,297,500$ 17,301,600$ 0.0%

New Mexico 2,021,400$ 2,038,500$ 0.8%

New York 46,077,000$ 46,141,200$ 0.1%

North Carolina 10,634,987$ 9,771,187$ -8.1%

North Dakota 1,556,296$ 1,587,299$ 2.0%

Northern Marianas 586,394$ 824,107$ 40.5%

Ohio 16,119,679$ 18,655,731$ 15.7%

Oklahoma 3,648,466$ 4,835,181$ 32.5%

Oregon 3,755,143$ 5,428,928$ 44.6%

Pennsylvania 11,395,400$ 11,406,500$ 0.1%

Puerto Rico 10,223,585$ 11,754,800$ 15.0%

Rhode Island 7,642,680$ 5,690,999$ -25.5%

South Carolina 6,382,922$ 13,921,007$ 118.1%

South Dakota 1,714,927$ 1,799,668$ 4.9%

Tennessee 9,071,100$ 9,853,200$ 8.6%

Texas 6,641,406$ 16,494,038$ 148.4%

Utah 5,559,742$ 7,768,000$ 39.7%

Vermont 1,798,730$ 1,892,355$ 5.2%

Virgin Islands 625,380$ 687,500$ 9.9%

Virginia 4,520,270$ 4,645,270$ 2.8%

Washington 4,776,304$ 5,439,730$ 13.9%

West Virginia 2,439,906$ 2,386,174$ -2.2%

Wisconsin 1,561,900$ 1,603,700$ 2.7%

Wyoming 1,772,575$ 1,782,375$ 0.6%

Total 437,315,631$ 572,360,053$ 30.9%

Table 5: Total State Arts Agency Revenue

Fiscal Years 2019-2020

State

or Special

Jurisdiction

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 12

Amount Rank Amount Rank Amount Rank Amount Rank

Alabama 1.19$ 16 1.01$ 17 1.22$ 19 1.37$ 24

Alaska 0.96$ 24 0.96$ 18 1.01$ 26 5.14$ 4

Arizona 0.30$ 46 0.27$ 47 0.46$ 45 0.61$ 44

Arkansas 0.47$ 40 0.47$ 38 0.47$ 43 0.75$ 40

California 1.36$ 15 0.66$ 28 1.63$ 14 1.66$ 20

Colorado 0.35$ 45 0.35$ 44 0.69$ 34 0.84$ 39

Connecticut 1.54$ 13 0.42$ 42 1.77$ 13 1.97$ 17

Delaware 3.92$ 4 3.92$ 3 3.92$ 5 4.70$ 6

Florida 1.15$ 19 1.02$ 16 1.15$ 20 1.19$ 30

Georgia 0.14$ 49 0.14$ 49 0.14$ 49 0.22$ 50

Hawai'i 4.91$ 3 4.61$ 2 4.91$ 3 5.43$ 2

Idaho 0.50$ 37 0.50$ 35 0.50$ 42 0.94$ 33

Illinois 5.00$ 2 0.72$ 27 5.00$ 2 5.07$ 5

Indiana 0.58$ 34 0.58$ 32 0.58$ 40 0.70$ 42

Iowa 0.47$ 41 0.32$ 45 0.66$ 35 0.88$ 36

Kansas 0.17$ 48 0.17$ 48 0.19$ 48 0.41$ 48

Kentucky 0.39$ 44 0.39$ 43 0.39$ 47 0.61$ 45

Louisiana 0.45$ 43 0.45$ 41 0.45$ 46 0.64$ 43

Maine 0.75$ 29 0.75$ 25 0.82$ 30 1.39$ 23

Maryland 3.87$ 5 3.87$ 4 3.87$ 6 4.05$ 7

Massachusetts 2.64$ 6 2.61$ 5 2.64$ 7 2.84$ 10

Michigan 0.90$ 25 0.90$ 19 0.90$ 28 0.98$ 31

Minnesota 7.22$ 1 7.22$ 1 7.22$ 1 7.36$ 1

Mississippi 0.58$ 35 0.58$ 33 0.59$ 39 0.88$ 37

Missouri 1.07$ 21 0.76$ 24 1.07$ 24 1.19$ 29

Montana 0.49$ 38 0.49$ 36 1.01$ 27 1.84$ 19

Nebraska 0.78$ 28 0.78$ 22 1.33$ 17 2.10$ 14

Nevada 0.60$ 32 0.60$ 30 0.61$ 37 0.85$ 38

New Hampshire 0.59$ 33 0.59$ 31 0.75$ 33 1.28$ 27

New Jersey 1.85$ 10 1.85$ 8 1.85$ 11 1.95$ 18

New Mexico 0.64$ 31 0.64$ 29 0.64$ 36 0.97$ 32

New York 2.33$ 8 2.31$ 6 2.33$ 9 2.37$ 13

North Carolina 0.79$ 27 0.78$ 23 0.79$ 32 0.93$ 34

North Dakota 1.06$ 22 1.06$ 15 1.12$ 22 2.08$ 15

Ohio 1.47$ 14 1.47$ 11 1.49$ 16 1.60$ 21

Oklahoma 0.74$ 30 0.74$ 26 1.03$ 25 1.22$ 28

Oregon 0.97$ 23 0.46$ 39 1.10$ 23 1.29$ 26

Pennsylvania 0.82$ 26 0.82$ 21 0.82$ 31 0.89$ 35

Rhode Island 2.52$ 7 2.17$ 7 4.62$ 4 5.37$ 3

South Carolina 2.30$ 9 0.85$ 20 2.52$ 8 2.70$ 11

South Dakota 1.14$ 20 1.14$ 13 1.14$ 21 2.03$ 16

Tennessee 1.17$ 17 1.13$ 14 1.31$ 18 1.44$ 22

Texas 0.52$ 36 0.52$ 34 0.53$ 41 0.57$ 46

Utah 1.66$ 12 1.66$ 10 2.16$ 10 2.42$ 12

Vermont 1.16$ 18 1.16$ 12 1.56$ 15 3.03$ 9

Virginia 0.45$ 42 0.45$ 40 0.46$ 44 0.54$ 47

Washington 0.28$ 47 0.28$ 46 0.60$ 38 0.71$ 41

West Virginia 0.49$ 39 0.49$ 37 0.84$ 29 1.33$ 25

Wisconsin 0.14$ 50 0.14$ 50 0.14$ 50 0.28$ 49

Wyoming 1.80$ 11 1.80$ 9 1.80$ 12 3.08$ 8

American Samoa 2.31$ 14 1.70$ 15 2.31$ 15 8.28$ 3

District of Columbia 48.40$ 1 48.40$ 1 48.62$ 1 49.64$ 1

Guam 2.61$ 11 2.31$ 10 2.61$ 12 4.36$ 11

Northern Marianas 10.34$ 2 10.34$ 2 10.34$ 2 15.93$ 2

Puerto Rico 3.45$ 9 2.33$ 9 3.45$ 10 3.67$ 13

Virgin Islands 3.52$ 8 3.52$ 7 3.52$ 9 6.45$ 5

Total 1.49$ 1.17$ 1.58$ 1.72$

Table 6: Per Capita Spending on State Arts Agencies

Fiscal Year 2020

Per capita amounts represent the to tal do llar figure for each variable divided by the to tal population. Total per capita dollar figures listed in the

bottom row are based on the aggregate population for all 56 states and jurisdictions. States are ranked out o f 50; jurisdictions are ranked out o f 56.

State

or Special

Jurisdiction

Legislative

Appropriation

Including Line Items

Legislative

Appropriation

Excluding Line Items

Total State Funds

(Appropriation and

Other State Funds)

Total

Agency

Revenue

Per Capita Per Capita Per Capita Per Capita

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 13

Total Legislative Appropriation Other State National Endowment Private and

Agency Including Line Items Funds for the Arts Funds Miscellaneous Funds

Revenue Dollars % Total Dollars % Total Dollars % Total Dollars % Total

Alabama 6,733,528$ 5,828,528$ 86.6% 128,900$ 1.9% 776,100$ 11.5% - 0.0%

Alaska 3,758,900$ 704,400$ 18.7% 37,000$ 1.0% 696,500$ 18.5% 2,321,000$ 61.7%

American Samoa 415,300$ 116,000$ 27.9% - 0.0% 299,300$ 72.1% - 0.0%

Arizona 4,442,650$ 2,200,000$ 49.5% 1,122,000$ 25.3% 841,400$ 18.9% 279,250$ 6.3%

Arkansas 2,269,033$ 1,425,944$ 62.8% - 0.0% 649,900$ 28.6% 193,189$ 8.5%

California 65,484,300$ 53,583,000$ 81.8% 10,734,000$ 16.4% 1,167,300$ 1.8% - 0.0%

Colorado 4,832,847$ 2,023,000$ 41.9% 1,975,787$ 40.9% 728,500$ 15.1% 105,560$ 2.2%

Connecticut 7,040,394$ 5,499,552$ 78.1% 803,442$ 11.4% 737,400$ 10.5% - 0.0%

Delaware 4,577,300$ 3,813,000$ 83.3% - 0.0% 693,600$ 15.2% 70,700$ 1.5%

District of Columbia 35,034,600$ 34,155,000$ 97.5% 160,000$ 0.5% 719,600$ 2.1% - 0.0%

Florida 25,526,052$ 24,637,852$ 96.5% - 0.0% 888,200$ 3.5% - 0.0%

Georgia 2,301,017$ 1,517,217$ 65.9% - 0.0% 783,800$ 34.1% - 0.0%

Guam 733,647$ 438,847$ 59.8% - 0.0% 294,800$ 40.2% - 0.0%

Hawaii 7,682,867$ 6,945,067$ 90.4% - 0.0% 737,800$ 9.6% - 0.0%

Idaho 1,680,534$ 884,700$ 52.6% - 0.0% 791,200$ 47.1% 4,634$ 0.3%

Illinois 64,259,800$ 63,396,800$ 98.7% - 0.0% 863,000$ 1.3% - 0.0%

Indiana 4,695,191$ 3,920,491$ 83.5% - 0.0% 774,700$ 16.5% - 0.0%

Iowa 2,779,991$ 1,467,188$ 52.8% 620,503$ 22.3% 683,800$ 24.6% 8,500$ 0.3%

Kansas 1,202,800$ 500,000$ 41.6% 60,000$ 5.0% 642,800$ 53.4% - 0.0%

Kentucky 2,720,700$ 1,728,900$ 63.5% - 0.0% 754,800$ 27.7% 237,000$ 8.7%

Louisiana 2,956,612$ 2,069,865$ 70.0% - 0.0% 752,600$ 25.5% 134,147$ 4.5%

Maine 1,865,595$ 1,006,627$ 54.0% 102,168$ 5.5% 756,800$ 40.6% - 0.0%

Maryland 24,460,764$ 23,408,764$ 95.7% - 0.0% 752,000$ 3.1% 300,000$ 1.2%

Massachusetts 19,551,191$ 18,180,000$ 93.0% - 0.0% 910,700$ 4.7% 460,491$ 2.4%

Michigan 9,805,100$ 9,000,000$ 91.8% - 0.0% 805,100$ 8.2% - 0.0%

Minnesota 41,531,350$ 40,741,000$ 98.1% - 0.0% 790,100$ 1.9% 250$ 0.0%

Mississippi 2,611,921$ 1,719,421$ 65.8% 40,000$ 1.5% 802,500$ 30.7% 50,000$ 1.9%

Missouri 7,308,074$ 6,570,874$ 89.9% - 0.0% 737,200$ 10.1% - 0.0%

Montana 1,966,239$ 525,305$ 26.7% 557,784$ 28.4% 808,700$ 41.1% 74,450$ 3.8%

Nebraska 4,064,566$ 1,508,852$ 37.1% 1,070,000$ 26.3% 780,600$ 19.2% 705,114$ 17.3%

Nevada 2,615,212$ 1,840,327$ 70.4% 50,470$ 1.9% 710,700$ 27.2% 13,715$ 0.5%

New Hampshire 1,742,929$ 805,229$ 46.2% 214,000$ 12.3% 723,700$ 41.5% - 0.0%

New Jersey 17,301,600$ 16,405,000$ 94.8% - 0.0% 896,600$ 5.2% - 0.0%

New Mexico 2,038,500$ 1,332,300$ 65.4% - 0.0% 706,200$ 34.6% - 0.0%

New York 46,141,200$ 45,274,000$ 98.1% - 0.0% 867,200$ 1.9% - 0.0%

North Carolina 9,771,187$ 8,277,787$ 84.7% - 0.0% 968,400$ 9.9% 525,000$ 5.4%

North Dakota 1,587,299$ 809,342$ 51.0% 46,757$ 2.9% 731,200$ 46.1% - 0.0%

Northern Marianas 824,107$ 534,907$ 64.9% - 0.0% 289,200$ 35.1% - 0.0%

Ohio 18,655,731$ 17,177,781$ 92.1% 225,000$ 1.2% 1,007,950$ 5.4% 245,000$ 1.3%

Oklahoma 4,835,181$ 2,912,531$ 60.2% 1,169,000$ 24.2% 753,650$ 15.6% - 0.0%

Oregon 5,428,928$ 4,083,460$ 75.2% 538,268$ 9.9% 732,200$ 13.5% 75,000$ 1.4%

Pennsylvania 11,406,500$ 10,474,000$ 91.8% - 0.0% 932,500$ 8.2% - 0.0%

Puerto Rico 11,735,505$ 11,033,000$ 94.0% - 0.0% 702,505$ 6.0% - 0.0%

Rhode Island 5,690,999$ 2,669,748$ 46.9% 2,220,451$ 39.0% 735,800$ 12.9% 65,000$ 1.1%

South Carolina 13,921,007$ 11,820,385$ 84.9% 1,180,000$ 8.5% 811,400$ 5.8% 109,222$ 0.8%

South Dakota 1,799,668$ 1,006,468$ 55.9% - 0.0% 793,200$ 44.1% - 0.0%

Tennessee 9,853,200$ 7,957,700$ 80.8% 1,000,000$ 10.1% 800,400$ 8.1% 95,100$ 1.0%

Texas 16,494,038$ 15,164,538$ 91.9% 150,000$ 0.9% 1,027,500$ 6.2% 152,000$ 0.9%

Utah 7,768,000$ 5,333,000$ 68.7% 1,600,000$ 20.6% 733,200$ 9.4% 101,800$ 1.3%

Vermont 1,892,355$ 723,589$ 38.2% 252,529$ 13.3% 724,300$ 38.3% 191,937$ 10.1%

Virgin Islands 687,500$ 375,000$ 54.5% - 0.0% 312,500$ 45.5% - 0.0%

Virginia 4,645,270$ 3,837,138$ 82.6% 71,332$ 1.5% 716,800$ 15.4% 20,000$ 0.4%

Washington 5,439,730$ 2,169,000$ 39.9% 2,410,251$ 44.3% 845,600$ 15.5% 14,879$ 0.3%

West Virginia 2,386,174$ 879,806$ 36.9% 625,268$ 26.2% 706,100$ 29.6% 175,000$ 7.3%

Wisconsin 1,603,700$ 790,000$ 49.3% - 0.0% 813,700$ 50.7% - 0.0%

Wyoming 1,782,375$ 1,038,975$ 58.3% - 0.0% 713,100$ 40.0% 30,300$ 1.7%

Total 572,340,758$ 494,241,205$ 86.4% 29,164,910$ 5.1% 42,176,405$ 7.4% 6,758,238$ 1.2%

State

or Special

Jurisdiction

Table 7: Total State Arts Agency Revenue Sources

Fiscal Year 2020

Other State Funds include funds secured by the SAA separate from its legislative appropriation, such as transfer funds from other state departments and

some public art dollars. Private and Miscellaneous Funds include foundation support, corporate and individual support, earned income and non-National

Endowment for the Arts federal grants.

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 14

Table Note State general fund expenditures are based on The Fiscal Survey of States, Fall 2019, Fiscal 2019 State General Fund, Enacted (Millions) table, published by the National Association of State Budget Officers (NASBO). Totals for Michigan and North Carolina include the FY2020 general fund amounts from NASBO's Spring 2019 Fiscal Survey of States.

Dollar Amount

Alabama 9,318,000,000$ 5,828,528$ 0.063%

Alaska 4,337,000,000$ 704,400$ 0.016%

Arizona 11,583,000,000$ 2,200,000$ 0.019%

Arkansas 5,737,000,000$ 1,425,944$ 0.025%

California 147,781,000,000$ 53,583,000$ 0.036%

Colorado 13,261,000,000$ 2,023,000$ 0.015%

Connecticut 19,319,000,000$ 5,499,552$ 0.028%

Delaware 4,668,000,000$ 3,813,000$ 0.082%

Florida 34,150,000,000$ 24,637,852$ 0.072%

Georgia 26,143,000,000$ 1,517,217$ 0.006%

Hawai'i 8,306,000,000$ 6,945,067$ 0.084%

Idaho 3,910,000,000$ 884,700$ 0.023%

Illinois 37,486,000,000$ 63,396,800$ 0.169%

Indiana 16,831,000,000$ 3,920,491$ 0.023%

Iowa 7,634,000,000$ 1,467,188$ 0.019%

Kansas 7,750,000,000$ 500,000$ 0.006%

Kentucky 11,849,000,000$ 1,728,900$ 0.015%

Louisiana 9,725,000,000$ 2,069,865$ 0.021%

Maine 3,923,000,000$ 1,006,627$ 0.026%

Maryland 19,419,000,000$ 23,408,764$ 0.121%

Massachusetts 34,972,000,000$ 18,180,000$ 0.052%

Michigan -$ 9,000,000$

Minnesota 23,950,000,000$ 40,741,000$ 0.170%

Mississippi 5,747,000,000$ 1,719,421$ 0.030%

Missouri 10,326,000,000$ 6,570,874$ 0.064%

Montana 2,566,000,000$ 525,305$ 0.020%

Nebraska 4,625,000,000$ 1,508,852$ 0.033%

Nevada 4,431,000,000$ 1,840,327$ 0.042%

New Hampshire 1,563,000,000$ 805,229$ 0.052%

New Jersey 38,403,000,000$ 16,405,000$ 0.043%

New Mexico 7,516,000,000$ 1,332,300$ 0.018%

New York 77,857,000,000$ 45,274,000$ 0.058%

North Carolina -$ 8,277,787$

North Dakota 2,422,000,000$ 809,342$ 0.033%

Ohio 35,045,000,000$ 17,177,781$ 0.049%

Oklahoma 7,491,000,000$ 2,912,531$ 0.039%

Oregon 10,981,000,000$ 4,083,460$ 0.037%

Pennsylvania 33,998,000,000$ 10,474,000$ 0.031%

Rhode Island 4,078,000,000$ 2,669,748$ 0.065%

South Carolina 8,575,000,000$ 11,820,385$ 0.138%

South Dakota 1,701,000,000$ 1,006,468$ 0.059%

Tennessee 15,714,000,000$ 7,957,700$ 0.051%

Texas 60,775,000,000$ 15,164,538$ 0.025%

Utah 7,959,000,000$ 5,333,000$ 0.067%

Vermont 1,645,000,000$ 723,589$ 0.044%

Virginia 22,751,000,000$ 3,837,138$ 0.017%

Washington 24,360,000,000$ 2,169,000$ 0.009%

West Virginia 4,791,000,000$ 879,806$ 0.018%

Wisconsin 18,387,000,000$ 790,000$ 0.004%

Wyoming 1,530,000,000$ 1,038,975$ 0.068%

Total 913,164,000,000$ 447,588,451$ 0.049%

total include the FY2020 general fund amt for Michigan and North Carolina report in

NASBO's Spirng 2019 Fiscal Survey of States

Table 8: State Arts Agency Legislative Appropriations

As a Percentage of State General Fund Expenditures

Fiscal Year 2020

State

State

General Fund

Expenditures

State Arts Agency

Legislative Appropriation

% of General

Fund

State Arts Agency Revenues, Fiscal Year 2020

National Assembly of State Arts Agencies, February 2020 15

METHODS AND DEFINITIONS

Survey Data: NASAA gathered the survey data presented in this publication from the 56 state and jurisdictional arts agencies between October 2019 and January 2020. Therefore, these figures should be understood as a projection of SAA budgets early in the 2020 fiscal cycle. Legislatures typically revisit budgets throughout the fiscal year to adjust for shifting revenue and expense expectations. Each agency was asked to provide a total budget figure and to itemize appropriations, line items, other state funds, National Endowment for the Arts funds, and private and miscellaneous funds such as individual donations and non-National Endowment for the Arts federal grants. NASAA will survey SAAs in spring 2020 for updated figures.

Fiscal Year: All legislative appropriations figures are reported by fiscal year. Most, but not all, states' fiscal years begin in July and end in June. Each fiscal year is referred to by the calendar year in which it ends (e.g., July 2019 through June 2020 is FY2020). For specific information on the fiscal cycle of an individual state, consult the National Association of State Budget Officers' Budget Processes in the States, Spring 2015. Appropriations Change: For analysis and reporting purposes, flat funding is defined as either no change in the appropriation level of an agency or a change of less than one-half of one percent in magnitude. Median Values: Median calculations are based on the identification of the middle value of a set of numbers.

Unlike averages, median calculations offer a national norm protected from the distortion of a very large value from a single state. State Budget Information: This report draws upon fiscal information from The Fiscal Survey of States, Fall 2019, published by the National Association of State Budget Officers; from Fiscal 50: State Trends and Analysis from The Pew Charitable Trusts; and from An Update to the Budget and Economic Outlook: 2019 to 2029, by the Congressional Budget Office. These sources exclude jurisdictions from their calculations and analyses. Per Capita Spending Calculations: Fiscal year 2020 per capita spending calculations for the 50 states, the

District of Columbia and Puerto Rico are based on the July 1, 2019, population estimates in the Annual Estimates of the Resident Population for the United States, Regions, States, and Puerto Rico: April 1, 2010 to July 1, 2019 table from the U.S. Census Bureau. Population figures for American Samoa, the U.S. Virgin Islands, the Northern Mariana Islands and Guam are from the International Data Base of the U.S. Census Bureau. This State Arts Agency Revenues report organizes per capita funding in four categories: legislative appropriations including line items, legislative appropriations excluding line items, total state funds and total agency revenue. States are ranked out of 50 states, and jurisdictions are ranked out of 56 states and jurisdictions. NASAA presents these four categories because each SAA relies on a distinct combination of funding and the significance of different funding sources varies by state. To learn more about which ranking is most appropriate

for a given state, please contact the state arts agency or NASAA. Trend Data: Although this report discusses the history of state arts agency appropriations in recent years, NASAA maintains legislative appropriations data since 1969, which is available upon request. Inflation: Inflation adjustments are based on the Historical Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average, all items (1982-84=100), as published by the U.S. Department of Labor, Bureau of Labor Statistics. This State Arts Agency Revenues report aligned the consumer price index's (CPI) calendar

years with the SAAs' fiscal years (which usually begin in July of the previous calendar year). The CPI measures price increases since the base years, 1982-1984. This report used the 2001 CPI as a starting point to measure inflation between 2001 and 2020. At the time of publication, the annual CPI figure for 2020 was not yet available. The CPI value used for 2020 was the December 2019 index value, which was the most recent CPI number available at the time calculations were made. Questions: For additional information about the data in this report, contact NASAA Research Manager Patricia Mullaney-Loss at patricia.mullaney-loss@nasaa-arts.org or 202-347-6352 x118.

The National Assembly of State Arts Agencies (NASAA) is the membership organization that unites, represents and serves the nation's state and jurisdictional arts agencies. Its mission is to strengthen state arts agencies by representing their individual and collective interests, empowering their work through knowledge, and advancing the arts as an essential public benefit. NASAA serves as a clearinghouse for data and research about public funding and the arts. Together, NASAA and state arts agencies work to broaden access to the arts in every corner of America and to serve the public good by making the arts an essential ingredient of state policy.

NASAA and state arts agencies are supported and strengthened in many ways through partnerships with the National Endowment for the Arts.

National Assembly of State Arts Agencies 1200 18th Street NW, Suite 1100 Washington, D.C. 20036 Phone: 202-347-6352 Fax: 202-737-0526 TDD: 202-296-0567 nasaa@nasaa-arts.org nasaa-arts.org

State Arts Agency Revenues, Fiscal Year 2020

by Patricia Mullaney-Loss, Research Manager

National Assembly of State Arts Agencies

Pam Breaux, President and Chief Executive OfficerKelly J. Barsdate, Chief Program and Planning OfficerSylvia Prickett, Chief Operating OfficerLaura S. Smith, CFRE, Chief Advancement Officer Isaac Brown, Legislative CounselEric Giles, Learning Services DirectorKatie Hughes, Development Manager Kelly Liu, Grants Data AssociatePatricia Mullaney-Loss, Research Manager Susan Oetgen, Professional Development Institute ManagerSue Struve, Communications Manager Ryan Stubbs, Senior Director of ResearchSandi Tun, Operations ManagerFeby Varghese, Executive Associate to the CPPO

State Arts Agency Revenues, Fiscal Year 2020, is published by the National Assembly of State Arts Agencies.

© 2016 NASAA. All rights reserved.

This work is licensed under a Creative Commons Attribution-Noncommercial 4.0 United States License.