H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 28-0002 SECTION 28 PAGE 0083
ARTS COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 4,475,233 2,965,885 4,491,496 2,982,148
2 TOTAL AUTHORIZED FTE POSITIONS (23.50) (15.00) (24.50) (15.00)
3 ================================================================================================
SEC. 28-0001 SECTION 28 PAGE 0082
ARTS COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED 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 98,080 52,248 98,080 52,248
4 (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 98,080 52,248 98,080 52,248
6 (1.00) (.50) (1.00) (.50)
7 ================================================================================================
8 TOTAL ADMINISTRATION 98,080 52,248 98,080 52,248
9 (1.00) (.50) (1.00) (.50)
10 ================================================================================================
11 II. STATEWIDE ARTS SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 665,285 367,223 675,650 377,588
14 (22.50) (14.50) (22.50) (14.50)
15 NEW POSITIONS
16 PROGRAM COORDINATOR I
17 (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 665,285 367,223 675,650 377,588
19 (22.50) (14.50) (23.50) (14.50)
20 OTHER OPERATING EXPENSES 360,608 45,000 360,608 45,000
21 DIST TO SUBDIVISIONS
22 DISTRIBUTION TO SUBDIVISIONS 3,022,947 2,333,318 3,022,947 2,333,318
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 3,022,947 2,333,318 3,022,947 2,333,318
24 ================================================================================================
25 TOTAL STATEWIDE ARTS SERVICE 4,048,840 2,745,541 4,059,205 2,755,906
26 (22.50) (14.50) (23.50) (14.50)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 328,313 168,096 334,211 173,994
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 328,313 168,096 334,211 173,994
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 328,313 168,096 334,211 173,994
34 ================================================================================================
35 ARTS COMMISSION
36
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM