H910 |
Sec. 28-1 |
SECTION 28 ARTS COMMISSION |
pg. 78 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
DIRECTOR |
102,003 |
56,171 |
102,003 |
56,171 |
102,003 |
56,171 |
3 |
|
(1.00) |
(0.50) |
(1.00) |
(0.50) |
(1.00) |
(0.50) |
4 |
TOTAL I. ADMINISTRATION |
102,003 |
56,171 |
102,003 |
56,171 |
102,003 |
56,171 |
5 |
|
(1.00) |
(0.50) |
(1.00) |
(0.50) |
(1.00) |
(0.50) |
6 |
|
|
|
|
|
|
|
7 |
II. STATEWIDE ARTS SERVICES |
8 |
CLASSIFIED POSITIONS |
743,969 |
445,907 |
743,969 |
445,907 |
743,969 |
445,907 |
9 |
|
(23.50) |
(14.50) |
(23.50) |
(14.50) |
(23.50) |
(14.50) |
10 |
OTHER OPERATING EXPENSES |
410,608 |
45,000 |
410,608 |
45,000 |
410,608 |
45,000 |
11 |
DISTRIBUTION TO SUBDIVISIONS |
2,897,947 |
2,283,318 |
3,597,947 |
2,983,318 |
3,597,947 |
2,983,318 |
12 |
AID TO PRIVATE SECTOR |
350,000 |
350,000 |
|
|
|
|
13 |
TOTAL II. STATEWIDE ARTS |
4,402,524 |
3,124,225 |
4,752,524 |
3,474,225 |
4,752,524 |
3,474,225 |
14 |
SERVICES |
(23.50) |
(14.50) |
(23.50) |
(14.50) |
(23.50) |
(14.50) |
15 |
|
|
|
|
|
|
|
16 |
III. EMPLOYEE BENEFITS |
17 |
EMPLOYER CONTRIBUTIONS |
345,759 |
185,542 |
345,759 |
185,542 |
345,759 |
185,542 |
18 |
TOTAL III. EMPLOYEE BENEFITS |
345,759 |
185,542 |
345,759 |
185,542 |
345,759 |
185,542 |
19 |
|
|
|
|
|
|
|
20 |
TOTAL ARTS COMMISSION |
4,850,286 |
3,365,938 |
5,200,286 |
3,715,938 |
5,200,286 |
3,715,938 |
21 |
|
(24.50) |
(15.00) |
(24.50) |
(15.00) |
(24.50) |
(15.00) |
>
| (24.50) |
(15.00) |