H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 28
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 98,080 52,248
(1.00) (.50)
_____________________________
TOTAL PERSONAL SRVC 98,080 52,248
(1.00) (.50)
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TOTAL ADMINISTRATION 98,080 52,248
(1.00) (.50)
=============================
II. STATEWIDE ARTS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 665,285 367,223
(22.50) (14.50)
_____________________________
TOTAL PERSONAL SRVC 665,285 367,223
(22.50) (14.50)
OTHER OPER EXPENSES 360,608 45,000
DIST TO SUBDIV
DISTRIB TO SUBDIV 3,022,947 2,333,318
_____________________________
TOTAL DIST SUBDIV 3,022,947 2,333,318
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TOT STATEWIDE ARTS SRVC 4,048,840 2,745,541
(22.50) (14.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 328,313 168,096
_____________________________
TOTAL FRINGE BENEFITS 328,313 168,096
=============================
TOT EMPLOYEE BENEFITS 328,313 168,096
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ARTS COMMISSION
TOTAL FUNDS AVAILABLE 4,475,233 2,965,885
TOT AUTH FTE POSITIONS (23.50) (15.00)
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This web page was last updated on Thursday, June 26, 2014 at 11:09 AM