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