1. NJSCA
FY13 BUDGET
SUMMARY
Sunday, July 28, 2013

2. PROGRAMS & SERVICES
Julie Ellen Prusinowski
Paula Stephens
Robin Middleman
Kim Nguyen
Tammy Herman
OPERATIONS
Angelo Hall
Pat Hamilton-Ross
Nancy Sawasky
ARTISTS SERVICES
Don Ehman
Eileen Peterson
COMMUNICATIONS
Allison Tratner
ASST TO EXEC DIR
Irene Wells
New Jersey State Council on the Arts
STAFF
Sunday, July 28, 2013

3. 92%
GRANTS
Salaries & Admin
In FY13, the
Arts Council
received $17.27
million in
revenue
(including NEA
funds)--most of
which was
distributed in
grants.
Sunday, July 28, 2013

4. 73%
13%
12%
2%
GOS/GPS
Co-sponsored
Local Arts Program
Everything Else*
Nearly 3/4 of all Council grants were General
Operating or Program Support (GOS/GPS)--
followed by Co-sponsored Projects (CSP) and
the Local Arts Program (LAP).
*AESI, Folk Arts Apprentices, LASI, & SAI-SNJ
Sunday, July 28, 2013

5. 12%
17%
17%
15%
15%
5%
3%
8%
8%
Music
Presenters
Multi-Disciplines
Theater
Visual
Dance
Folk
Opera
Other*
MT
*Arts Basic to Education; Craft; Literature; & Media
The Council
had 143
GOS/GPS
grantees in
FY13 which
covered a
wide range
of artistic
disciplines.
Sunday, July 28, 2013

6. 73%
13%
12%
2%
Co-sponsored Projects (CSP)
*AESI, Folk Arts Apprentices, LASI, & SAI-SNJ
!"#$%#&'$()$'"#$*(+,-./$
0+12#'$34&$/4%2#/5$&6/.'$
0#'3##,$*(&6(,&(%#1$
6%(7#-'&$89:;<$4,1$'"#$
=(-4/$>%'&$?%(2%4@$89A;<
Sunday, July 28, 2013

7. 15%
30%
45%
60%
Econ & Com Arts in Ed Artists Access/Other
3 prtshps
5 prtshps
6 prtshps
9 prtshps
Focus of FY13 Co-
Sponsorship Dollars
Sunday, July 28, 2013

8. 73%
13%
12%
2%
Local Arts Program (LAP)
*AESI, Folk Arts Apprentices, LASI, & SAI-SNJ
!"#$=(-4/$>%'&$
?%(2%4@$.&$'"#$
*(+,-./B&$64%',#%&".6$
3.'"$C#3$D#%&#5B&$A9$
*(+,'5$*+/'+%4/$E$
F#%.'42#$
G%24,.H4'.(,&I
Sunday, July 28, 2013

9. 18
28
1011
15
21
45
12
16
10
35
61
29
24
22
43
11
15
15
30
15
In addition
to COA’s
229 direct
grants in
FY13...
Our Local Arts
Program partners
awarded nearly
500 grants which
impacted every
single county in
New Jersey.
Sunday, July 28, 2013

10. $0
$108
$217
$325
$16
State Funds Patrons & Orgs
State Funds (in $millions)
Patron Spending (in $millions)
Grantee Spending (in $millions)
17,000 jobs
37,000 events
5 million patrons
Last year, Council
grantees had a
huge impact on
New Jersey’s
private economy.
Sunday, July 28, 2013

11. $0
$108
$217
$325
$16
$125
State Funds Patrons & Orgs
State Funds (in $millions)
Patron Spending (in $millions)
Grantee Spending (in $millions)
17,000 jobs
37,000 events
5 million patrons
Last year, Council
grantees had a
huge impact on
New Jersey’s
private economy.
Sunday, July 28, 2013

12. $0
$108
$217
$325
$16
$125
$200
State Funds Patrons & Orgs
State Funds (in $millions)
Patron Spending (in $millions)
Grantee Spending (in $millions)
17,000 jobs
37,000 events
5 million patrons
Last year, Council
grantees had a
huge impact on
New Jersey’s
private economy.
Sunday, July 28, 2013

13. Arts Funding Direct Economic Impact in New Jersey
=
Return on
Investment
Sunday, July 28, 2013

14. Arts Funding Direct Economic Impact in New Jersey
=
Return on
Investment
Sunday, July 28, 2013

15. Arts Funding Direct Economic Impact in New Jersey
=
Return on
Investment
Sunday, July 28, 2013

16. M
I
L
L
V
I
L
L
E
M
A
Y
2
0
1
2
Sunday, July 28, 2013

17. Levoy
Theatre:
Before
Sunday, July 28, 2013

18. Sunday, July 28, 2013

19. Atlantic City
Sunday, July 28, 2013

20. A community
eyesore
becomes...
Sunday, July 28, 2013

21. A cultural icon.
Sunday, July 28, 2013

22. Sunday, July 28, 2013

23. Sunday, July 28, 2013

24. Sunday, July 28, 2013

25. Sunday, July 28, 2013