H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 28-0001 SECTION 28 PAGE 0091 ARTS COMMISSION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 98,080 52,248 98,080 52,248 98,080 52,248 98,080 52,248 4 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 98,080 52,248 98,080 52,248 98,080 52,248 98,080 52,248 6 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 7 ================================================================================================ 8 TOTAL ADMINISTRATION 98,080 52,248 98,080 52,248 98,080 52,248 98,080 52,248 9 (1.00) (.50) (1.00) (.50) (1.00) (.50) (1.00) (.50) 10 ================================================================================================ 11 II. STATEWIDE ARTS SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 832,397 310,081 832,397 310,081 832,397 310,081 832,397 310,081 14 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 832,397 310,081 832,397 310,081 832,397 310,081 832,397 310,081 16 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) 17 OTHER OPERATING EXPENSES 417,750 102,142 417,750 102,142 417,750 102,142 417,750 102,142 18 DIST TO SUBDIVISIONS 19 DISTRIBUTION TO SUBDIVISIONS 1,821,693 1,356,318 1,821,693 1,356,318 1,821,693 1,356,318 2,851,693 2,386,318 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 1,821,693 1,356,318 1,821,693 1,356,318 1,821,693 1,356,318 2,851,693 2,386,318 21 ================================================================================================ 22 TOTAL STATEWIDE ARTS SERVICE 3,071,840 1,768,541 3,071,840 1,768,541 3,071,840 1,768,541 4,101,840 2,798,541 23 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) (22.50) (14.50) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 298,927 138,710 298,927 138,710 298,927 138,710 299,631 139,414 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 298,927 138,710 298,927 138,710 298,927 138,710 299,631 139,414 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 298,927 138,710 298,927 138,710 298,927 138,710 299,631 139,414 31 ================================================================================================ 32 ARTS COMMISSION 33 34 TOTAL FUNDS AVAILABLE 3,468,847 1,959,499 3,468,847 1,959,499 3,468,847 1,959,499 4,499,551 2,990,203 35 TOTAL AUTHORIZED FTE POSITIONS (23.50) (15.00) (23.50) (15.00) (23.50) (15.00) (23.50) (15.00) 36 ================================================================================================This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM