General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 27-0001 SECTION 27 PAGE 0201
ARTS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 63,013 63,013 63,013 63,013
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 362,334 320,286 362,334 320,286
6 (13.06) (11.88) (13.06) (11.88)
7 OTHER PERSONAL SERVICE 30,949 23,449 30,949 23,449
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 456,296 406,748 456,296 406,748
9 (14.06) (12.88) (14.06) (12.88)
10 OTHER OPERATING EXPENSES 490,455 490,455 490,455 490,455
11 DEBT SERVICE:
12 PRINCIPAL-IPP NOTE 31,889 31,889 31,889 31,889
13 INTEREST-IPP NOTE 7,306 7,306 7,306 7,306
----- ----- ----- -----
14 TOTAL DEBT SERVICE 39,195 39,195 39,195 39,195
15 ========= ========= ========= =========
16 TOTAL ADMINISTRATION 985,946 936,398 985,946 936,398
17 (14.06) (12.88) (14.06) (12.88)
18 ========= ========= ========= =========
19 II. STATEWIDE ARTS SERVICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 728,250 611,297 728,250 611,297
22 (25.50) (20.33) (25.00) (20.33)
23 OTHER PERSONAL SERVICE 35,900 28,400 35,900 28,400
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 764,150 639,697 764,150 639,697
25 (25.50) (20.33) (25.00) (20.33)
26 OTHER OPERATING EXPENSES 676,103 272,687 676,103 272,687
27 SPECIAL ITEMS:
28 SPOLETO FESTIVAL 163,622 163,622 163,622 163,622
29 PENN COMMUNITY CENTER 40,907 40,907 40,907 40,907
------ ------ ------ ------
30 TOTAL SPECIAL ITEMS 204,529 204,529 204,529 204,529
31 DEBT SERVICE:
32 DISTRIBUTION TO SUBDIVISIONS:
33 ALLOC MUN-RESTRICTED 113,911 113,911
34 ALLOC CNTY-RESTRICTED 23,000 23,000
35 ALLOC SCHOOL DIST 125,000 125,000
36 ALLOC OTHER STATE AGENCIES 25,000 25,000
37 ALLOC-PRIVATE SECTOR 703,044 703,044
38 AID MUN-RESTRICTED 23,330 23,330 33,330 33,330
39 AID CNTY-RESTRICTED 35,318 35,318 45,318 45,318
SEC. 27-0002 SECTION 27 PAGE 0202
ARTS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID SCHOOL DISTRICTS 154,895 154,895 184,895 184,895
2 AID OTHER STATE AGENCIES 147,110 147,110 157,110 157,110
3 AID TO PRIVATE SECTOR 676,038 661,038 816,038 801,038
------- ------- ------- -------
4 TOTAL DIST SUBDIVISIONS 2,026,646 1,021,691 2,226,646 1,221,691
5 ========= ========= ========= =========
6 TOTAL STATEWIDE ARTS SERVICE 3,671,428 2,138,604 3,871,428 2,338,604
7 (25.50) (20.33) (25.00) (20.33)
8 ========= ========= ========= =========
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 304,529 261,659 304,529 261,659
------- ------- ------- -------
12 TOTAL FRINGE BENEFITS 304,529 261,659 304,529 261,659
13 ========= ========= ========= =========
14 TOTAL EMPLOYEE BENEFITS 304,529 261,659 304,529 261,659
15 ========= ========= ========= =========
16 TOTAL ARTS COMMISSION 4,961,903 3,336,661 5,161,903 3,536,661
17
18 TOTAL AUTHORIZED FTE POSITIONS (39.56) (33.21) (39.06) (33.21)
19 ========= ========= ========= =========