General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 18 ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 71,549 71,549
(1.00) (1.00)
CLASSIFIED POSITIONS 391,707 338,406
(13.06) (9.85)
OTHER PERSONAL SERVICE 14,860 13,860
_______________________________
TOTAL PERSONAL SERVICE 478,116 423,815
(14.06) (10.85)
OTHER OPERATING EXPENSES 440,893 440,893
DEBT SERVICE:
PRINCIPAL-IPP NOTE 16,049 16,049
INTEREST-IPP NOTE 282 282
_______________________________
TOTAL DEBT SERVICE 16,331 16,331
===============================
TOTAL ADMINISTRATION 935,340 881,039
(14.06) (10.85)
===============================
II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 814,547 748,937
(24.00) (22.36)
OTHER PERSONAL SERVICE 20,750 19,750
_______________________________
TOTAL PERSONAL SERVICE 835,297 768,687
(24.00) (22.36)
OTHER OPERATING EXPENSES 668,193 345,728
SPECIAL ITEMS:
SPOLETO FESTIVAL 163,622 163,622
PENN COMMUNITY CENTER 40,907 40,907
_______________________________
TOTAL SPECIAL ITEMS 204,529 204,529
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 15,500
ALLOC CNTY-RESTRICTED 22,000
ALLOC SCHOOL DISTRICTS 56,700
ALLOC OTHER STATE AGENCIES 78,351
ALLOC-PRIVATE SECTOR 798,638
AID MUN-RESTRICTED 42,790 42,790
AID CNTY-RESTRICTED 50,291 50,291
AID SCHOOL DISTRICTS 200,113 200,113
AID OTHER STATE AGENCIES 142,319 142,319
AID TO PRIVATE SECTOR 1,014,337 1,014,337
_______________________________
TOTAL DIST SUBDIVISIONS 2,421,039 1,449,850
===============================
SEC. 18 ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL STATEWIDE ARTS SERVICE 4,129,058 2,768,794
(24.00) (22.36)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 331,957 301,324
_______________________________
TOTAL FRINGE BENEFITS 331,957 301,324
===============================
TOTAL EMPLOYEE BENEFITS 331,957 301,324
===============================
TOTAL ARTS COMMISSION 5,396,355 3,951,157
TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21)
===============================