H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 18-0002 SECTION 18 PAGE 0134
ARTS COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 AID TO PRIVATE
2 SECTOR-REPORTABLE 30,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,115,289 487,472 2,089,061 858,153 2,269,061 1,038,153 2,269,061 1,038,153
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 3,843,483 1,803,197 3,548,498 2,053,998 3,728,498 2,233,998 3,728,498 2,233,998
6 (27.29) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 396,808 359,971 386,869 354,170 386,869 354,170 386,869 354,170
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 396,808 359,971 386,869 354,170 386,869 354,170 386,869 354,170
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 396,808 359,971 386,869 354,170 386,869 354,170 386,869 354,170
14 ================================================================================================
15 ARTS COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,168,274 3,076,621 4,856,705 3,318,485 5,036,705 3,498,485 5,036,705 3,498,485
18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
19 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0133
ARTS COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 79,634 79,634 79,634 79,634 82,421 82,421 82,421 82,421
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 360,249 346,719 392,218 382,197 389,431 379,410 389,431 379,410
6 (10.27) (9.56) (10.12) (9.56) (10.12) (9.56) (10.12) (9.56)
7 OTHER PERSONAL SERVICES 5,000 4,000 4,100 3,100 4,100 3,100 4,100 3,100
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 444,883 430,353 475,952 464,931 475,952 464,931 475,952 464,931
9 (11.27) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
10 OTHER OPERATING EXPENSES 483,100 483,100 445,386 445,386 445,386 445,386 445,386 445,386
11 ================================================================================================
12 TOTAL ADMINISTRATION 927,983 913,453 921,338 910,317 921,338 910,317 921,338 910,317
13 (11.27) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 938,030 836,507 853,514 755,722 853,514 755,722 853,514 755,722
18 (27.29) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
19 OTHER PERSONAL SERVICES 58,839 12,850 20,400 10,400 20,400 10,400 20,400 10,400
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 996,869 849,357 873,914 766,122 873,914 766,122 873,914 766,122
21 (27.29) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
22 OTHER OPERATING EXPENSES 471,715 223,012 281,300 125,500 281,300 125,500 281,300 125,500
23 SPECIAL ITEMS
24 SPOLETO FESTIVAL 94,506 86,026 117,781 117,781 117,781 117,781 117,781 117,781
25 PENN COMMUNITY CENTER 86,638 78,864 107,976 107,976 107,976 107,976 107,976 107,976
26 ARTS EDUCATION OUTREACH 78,466 78,466 78,466 78,466 78,466 78,466 78,466 78,466
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 259,610 243,356 304,223 304,223 304,223 304,223 304,223 304,223
28 DISTRIBUTION TO SUBDIVISIONS
29 ALLOC MUN-RESTRICTED 42,566 42,000 42,000 42,000
30 ALLOC CNTY-RESTRICTED 43,346 38,000 38,000 38,000
31 ALLOC SCHOOL DIST 80,400 148,451 148,451 148,451
32 ALLOC OTHER STATE AGENCIES 71,646 58,505 58,505 58,505
33 ALLOC-PRIVATE SECTOR 1,359,859 915,192 915,192 915,192
34 ALLOC - PRIVATE SECTOR 10,000 28,760 28,760 28,760
35 AID MUN-RESTRICTED 31,309 31,309 44,096 44,096 44,096 44,096 44,096 44,096
36 AID CNTY-RESTRICTED 30,193 30,193 42,525 42,525 42,525 42,525 42,525 42,525
37 AID SCHOOL DISTRICTS 100,912 100,912 229,099 229,099 249,099 249,099 249,099 249,099
38 AID OTHER STATE AGENCIES 40,661 40,661 56,779 56,779 56,779 56,779 56,779 56,779
39 AID TO PRIVATE SECTOR 274,397 274,397 475,654 475,654 635,654 635,654 635,654 635,654
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Tuesday, June 23, 2009 at 1:48 P.M.