General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 27 ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 63,013 63,013
(1.00) (1.00)
CLASSIFIED POSITIONS 362,334 320,286
(13.06) (11.88)
OTHER PERSONAL SERVICE 30,949 23,449
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TOTAL PERSONAL SERVICE 456,296 406,748
(14.06) (12.88)
OTHER OPERATING EXPENSES 490,455 490,455
DEBT SERVICE:
PRINCIPAL-IPP NOTE 31,889 31,889
INTEREST-IPP NOTE 7,306 7,306
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TOTAL DEBT SERVICE 39,195 39,195
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TOTAL ADMINISTRATION 985,946 936,398
(14.06) (12.88)
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II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 728,250 611,297
(25.00) (20.33)
OTHER PERSONAL SERVICE 35,900 28,400
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TOTAL PERSONAL SERVICE 764,150 639,697
(25.00) (20.33)
OTHER OPERATING EXPENSES 676,103 272,687
SPECIAL ITEMS:
SPOLETO FESTIVAL 163,622 163,622
PENN COMMUNITY CENTER 40,907 40,907
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TOTAL SPECIAL ITEMS 204,529 204,529
DEBT SERVICE:
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 113,911
ALLOC CNTY-RESTRICTED 23,000
ALLOC SCHOOL DIST 125,000
ALLOC OTHER STATE AGENCIES 25,000
ALLOC-PRIVATE SECTOR 703,044
AID MUN-RESTRICTED 33,330 33,330
AID CNTY-RESTRICTED 45,318 45,318
AID SCHOOL DISTRICTS 184,895 184,895
AID OTHER STATE AGENCIES 157,110 157,110
AID TO PRIVATE SECTOR 816,038 801,038
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TOTAL DIST SUBDIVISIONS 2,226,646 1,221,691
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1 SEC. 27 ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
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TOTAL STATEWIDE ARTS SERVICE 3,871,428 2,338,604
(25.00) (20.33)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 304,529 261,659
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TOTAL FRINGE BENEFITS 304,529 261,659
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TOTAL EMPLOYEE BENEFITS 304,529 261,659
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TOTAL ARTS COMMISSION 5,161,903 3,536,661
TOTAL AUTHORIZED FTE POSITIONS (39.06) (33.21)
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