H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 18-0002 SECTION 18 PAGE 0143
ARTS COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO PRIVATE
2 SECTOR-REPORTABLE 10,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,269,061 1,038,153 2,307,562 1,077,347 2,307,562 1,077,347 2,307,562 1,077,347
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 3,760,610 2,266,110 3,792,668 2,271,860 3,792,668 2,271,860 3,792,668 2,271,860
6 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 397,785 365,086 410,220 372,778 410,220 372,778 410,220 372,778
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 397,785 365,086 410,220 372,778 410,220 372,778 410,220 372,778
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 397,785 365,086 410,220 372,778 410,220 372,778 410,220 372,778
14 ================================================================================================
15 ARTS COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,105,406 3,567,186 5,136,457 3,567,186 5,136,457 3,567,186 5,166,457 3,597,186
18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
19 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0142
ARTS COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 87,366 87,366 87,366 87,366 87,366 87,366 87,366 87,366
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 410,159 400,138 398,817 388,796 398,817 388,796 398,817 388,796
6 (10.12) (9.56) (10.12) (9.56) (10.12) (9.56) (10.12) (9.56)
7 OTHER PERSONAL SERVICES 4,100 3,100 2,000 1,000 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 501,625 490,604 488,183 477,162 488,183 477,162 488,183 477,162
9 (11.12) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
10 OTHER OPERATING EXPENSES 445,386 445,386 445,386 445,386 445,386 445,386 475,386 475,386
11 ================================================================================================
12 TOTAL ADMINISTRATION 947,011 935,990 933,569 922,548 933,569 922,548 963,569 952,548
13 (11.12) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 885,626 787,834 891,225 766,432 891,225 766,432 891,225 766,432
18 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
19 OTHER PERSONAL SERVICES 20,400 10,400 20,900 10,900 20,900 10,900 20,900 10,900
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 906,026 798,234 912,125 777,332 912,125 777,332 912,125 777,332
21 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
22 OTHER OPERATING EXPENSES 281,300 125,500 268,758 112,958 268,758 112,958 268,758 112,958
23 SPECIAL ITEMS
24 SPOLETO FESTIVAL 117,781 117,781 117,781 117,781 117,781 117,781 117,781 117,781
25 PENN COMMUNITY CENTER 107,976 107,976 107,976 107,976 107,976 107,976 107,976 107,976
26 ARTS EDUCATION OUTREACH 78,466 78,466 78,466 78,466 78,466 78,466 78,466 78,466
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 304,223 304,223 304,223 304,223 304,223 304,223 304,223 304,223
28 DIST TO SUBDIVISIONS
29 ALLOC MUN-RESTRICTED 42,000 28,000 28,000 28,000
30 ALLOC CNTY-RESTRICTED 38,000 24,000 24,000 24,000
31 ALLOC SCHOOL DIST 148,451 163,386 163,386 163,386
32 ALLOC OTHER STATE AGENCIES 58,505 48,505 48,505 48,505
33 ALLOC-PRIVATE SECTOR 915,192 942,324 942,324 942,324
34 ALLOC - PRIVATE SECTOR 28,760 24,000 24,000 24,000
35 AID MUN-RESTRICTED 44,096 44,096 31,096 31,096 31,096 31,096 31,096 31,096
36 AID CNTY-RESTRICTED 42,525 42,525 22,015 22,015 22,015 22,015 22,015 22,015
37 AID SCHOOL DISTRICTS 249,099 249,099 154,430 154,430 154,430 154,430 154,430 154,430
38 AID OTHER STATE AGENCIES 56,779 56,779 192,500 192,500 192,500 192,500 192,500 192,500
39 AID TO PRIVATE SECTOR 635,654 635,654 662,306 662,306 662,306 662,306 662,306 662,306
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Tuesday, June 23, 2009 at 11:46 A.M.