Planning & Budget Committee

Ken May (ED-SC), NASAA Treasurer, Committee Chair
Ben Brown (AK-CH), 2017 NASAA 1st Vice President
Todd Lowe (CM-KY), 2016 Treasurer and Committee Chair
Theresa Colvin (ED-Mid Atlantic)
Stephanie Conner (CM-TN)
Monica Guzman (CM-GU)
Randy Rosenbaum (ED-RI)
Amber Sharples (ED-OK)
John Strickland (CM-WV)

Process

Refer to the completed strategic plan for additional information about the process. Management details are available in the Phase I and Phase II process frameworks developed by the committee. A list of planning advisors and informants also is available.

Guiding Documents

• Member visioning session: State Arts Agency Change
• Planning & Budget Committee Planning Guidance
• Board Meeting: Assessment & Framing
• Board Retreat: Future Forecasting
• Staff Forum Report
• Framework for Advancing Diversity, Equity and Inclusion

Field Input

• Member Interviews
• Membership Opinion Poll
• Independent Consultant Interviews
• Associations Serving State Government Forum
• Regional Arts Organization Forum

Data & Trend Analysis

• 2016 Performance Metrics Report
• 2017 Midyear Action Plan Highlights
• 2016 NASAA Website User Survey
• Benchmarking Analysis
• Information Request Analysis
• State Arts Agency Vital Statistics
• NASAA Performance Measurement Dashboard

What We're Reading

• Fiscal 50: State Trends and Analysis
• Gov2020: A Journey Into the Future of Government
• Governing with Tight Budgets: Long-Term Trends in State Finances
• Future State 2030: The Global Megatrends Shaping Governments
• Museums and Society 2034: Trends and Potential Futures
• Creativity Connects: Trends and Conditions Affecting U.S. Artists
• Six Key Issues Facing Association Leaders
• The Future of Association Leadership
• 2016 Member Marketing Benchmarking Report

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