H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 28-0001 SECTION 28 PAGE 0091
ARTS COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 98,080 52,248 98,080 52,248 98,080 52,248 98,080 52,248
4 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 98,080 52,248 98,080 52,248 98,080 52,248 98,080 52,248
6 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
7 ================================================================================================
8 TOTAL ADMINISTRATION 98,080 52,248 98,080 52,248 98,080 52,248 98,080 52,248
9 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50)
10 ================================================================================================
11 II. STATEWIDE ARTS SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 832,397 310,081 832,397 310,081 832,397 310,081 832,397 310,081
14 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) (22.50) (14.50)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 832,397 310,081 832,397 310,081 832,397 310,081 832,397 310,081
16 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) (22.50) (14.50)
17 OTHER OPERATING EXPENSES 417,750 102,142 417,750 102,142 417,750 102,142 417,750 102,142
18 DIST TO SUBDIVISIONS
19 DISTRIBUTION TO SUBDIVISIONS 1,821,693 1,356,318 1,821,693 1,356,318 1,821,693 1,356,318 2,851,693 2,386,318
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,821,693 1,356,318 1,821,693 1,356,318 1,821,693 1,356,318 2,851,693 2,386,318
21 ================================================================================================
22 TOTAL STATEWIDE ARTS SERVICE 3,071,840 1,768,541 3,071,840 1,768,541 3,071,840 1,768,541 4,101,840 2,798,541
23 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) (22.50) (14.50)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 298,927 138,710 298,927 138,710 298,927 138,710 299,631 139,414
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 298,927 138,710 298,927 138,710 298,927 138,710 299,631 139,414
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 298,927 138,710 298,927 138,710 298,927 138,710 299,631 139,414
31 ================================================================================================
32 ARTS COMMISSION
33
34 TOTAL FUNDS AVAILABLE 3,468,847 1,959,499 3,468,847 1,959,499 3,468,847 1,959,499 4,499,551 2,990,203
35 TOTAL AUTHORIZED FTE POSITIONS (23.50) (15.00) (23.50) (15.00) (23.50) (15.00) (23.50) (15.00)
36 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM