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The Fiscal year 2004 allowance for the MSAC submitted by the Governor was $14,545,242 million, a increase of $782,967 or a 0.054% reduction from the Fiscal year 2003 general fund allowance, reflecting greatly reduced revenue estimates of the state. The General Assembly voted to retain 10,992,298 of the proposed budget, leaving the MSAC with a total general funding appropriation of $11,682,853.
Table 1: MSAC Appropriations, Fiscal Years 2003 to 2004*
BUDGET SUMMARY
Maryland State Arts Council |
FY 2003
Appropriation |
FY 2004
Appropriation |
FY02 to FY03
Percent Change |
FY 2004
Appropriation
|
FY03 to FY04
Percent Change
|
|
FUND SOURCE
State (General)
|
$ 13,710,405 |
$ 12,158,557 |
-11.3% |
$10,992,298 |
-9.60% |
| Other (Special, Federal) |
591,876 |
658,536 |
11.3% |
690,555 |
4.9% |
| Transfer of Agency Funds |
(156,292) |
(46,149) |
|
|
|
| Total |
14,145,989 |
12,770,944 |
-9.7% |
11,682,583 |
-8.50% |
|
GRANTS SUMMARY
Total Granted Funds
|
13,088,354 |
11,608,205 |
-11.3 |
10,371,521 |
-10.7 |
| ARTS ORGANIZATIONS |
10,458,961 |
8,933,667 |
-14.6 |
7,978,398 |
-10.7 |
| Total Line Items |
700,000 |
700,000 |
0.0% |
350,000 |
-50.0% |
| American Visionary Art Museum |
140,000 |
140,000 |
|
140,000 |
|
Baltimore Symphony Orchestra
(Touring Funds) |
250,000 |
250,000 |
|
|
|
| National Chamber Orchestra |
200,000 |
200,000 |
|
200,000 |
|
| Olney Theatre Center |
55,000 |
55,000 |
|
33,000 |
|
| Round House |
55,000 |
55,000 |
|
33,000 |
|
| COMMUNITY ARTS DEVELOPMENT |
1,892,493 |
1,826,458 |
-3.5% |
1,618,536 |
-11.40% |
| ARTISTS IN EDUCATION |
509,000 |
559,000 |
9.8% |
535,507 |
-4.20% |
| INDIVIDUAL ARTISTS (OTHER) |
227,900 |
289,080 |
26.9% |
239,080 |
-17.3% |
* An Agency of the Maryland Department of Business & Economic Development; Division of Tourism, Film and the Arts
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