General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 27 ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 64,903 64,903
(1.00) (1.00)
CLASSIFIED POSITIONS 382,187 354,706
(13.06) (11.88)
OTHER PERSONAL SERVICE 21,360 13,860
_______________________________
TOTAL PERSONAL SERVICE 468,450 433,469
(14.06) (12.88)
OTHER OPERATING EXPENSES 443,030 443,030
DEBT SERVICE:
PRINCIPAL-IPP NOTE 34,194 34,194
INTEREST-IPP NOTE 5,001 5,001
_______________________________
TOTAL DEBT SERVICE 39,195 39,195
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TOTAL ADMINISTRATION 950,675 915,694
(14.06) (12.88)
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II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 746,147 646,802
(24.00) (20.33)
OTHER PERSONAL SERVICE 37,250 29,750
_______________________________
TOTAL PERSONAL SERVICE 783,397 676,552
(24.00) (20.33)
OTHER OPERATING EXPENSES 475,074 284,706
SPECIAL ITEMS:
SPOLETO FESTIVAL 163,622 163,622
PENN COMMUNITY CENTER 40,907 40,907
_______________________________
TOTAL SPECIAL ITEMS 204,529 204,529
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 121,375
ALLOC CNTY-RESTRICTED 28,000
ALLOC SCHOOL DIST 63,000
ALLOC OTHER STATE AGENCIES 17,000
ALLOC-PRIVATE SECTOR 535,235
AID MUN-RESTRICTED 42,790 42,790
AID CNTY-RESTRICTED 50,291 50,291
AID SCHOOL DISTRICTS 200,113 200,113
AID OTHER STATE AGENCIES 142,319 142,319
AID TO PRIVATE SECTOR 1,098,393 1,098,393
_______________________________
TOTAL DIST SUBDIVISIONS 2,298,516 1,533,906
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1 SEC. 27 ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL STATEWIDE ARTS SERVICE 3,761,516 2,699,693
(24.00) (20.33)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 320,694 280,400
_______________________________
TOTAL FRINGE BENEFITS 320,694 280,400
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TOTAL EMPLOYEE BENEFITS 320,694 280,400
===============================
TOTAL ARTS COMMISSION 5,032,885 3,895,787
TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21)
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