SECTION 27 H91-ARTS COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE *DIRECTOR 60,867 60,867 (1.00) (1.00) CLASSIFIED POSITIONS 389,666 309,058 (14.06) (10.63) *OTHER PERSONAL SERVICE 40,067 33,067 TOTAL PERSONAL SERVICE 490,600 402,992 (15.06) (11.63) OTHER OPERATING EXPENSES 493,953 493,953 TOTAL ADMINISTRATION 984,553 896,945 (15.06) (11.63) II. STATEWIDE ARTS SERVICE: PERSONAL SERVICE CLASSIFIED POSITIONS 756,554 645,425 (24.50) (21.58) *OTHER PERSONAL SERVICE 59,025 43,545 TOTAL PERSONAL SERVICE 815,579 688,970 (24.50) (21.58) OTHER OPERATING EXPENSES 534,425 258,415 SPECIAL ITEMS: SPOLETO FESTIVAL 172,232 172,232 PENN COMMUNITY CENTER 43,058 43,058 TOTAL SPECIAL ITEMS 215,290 215,290 *PRINCIPAL-IPP NOTE 58,946 44,619 INTEREST-IPP NOTE 9,597 9,597 TOTAL DEBT SERVICE 68,543 54,216 DISTRIBUTION TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 112,986 ALLOC CNTY-RESTRICTED 99,588 ALLOC SCHOOL DIST 116,018 ALLOC OTHER STATE AGENCIES 176,161 ALLOC-PRIVATE SECTOR 690,455 AID MUN-RESTRICTED 26,050 26,050 AID CNTY-RESTRICTED 39,343 39,343 AID SCHOOL DISTRICTS 201,988 201,988 AID OTHER STATE AGENCIES 48,140 48,140 AID TO PRIVATE SECTOR 782,312 782,312 TOTAL DIST SUBDIVISIONS 2,293,041 1,097,833 TOTAL STATEWIDE ARTS SERVICE 3,926,878 2,314,724 (24.50) (21.58) III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 318,910 265,486 TOTAL FRINGE BENEFITS 318,910 265,486 TOTAL EMPLOYEE BENEFITS 318,910 265,486 TOTAL ARTS COMMISSION 5,230,341 3,477,155 TOTAL AUTHORIZED FTE POSITIONS (39.56) (33.21)