General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 27-0001 SECTION 27 PAGE 0216
ARTS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 62,471 62,471 63,013 63,013 63,013 63,013 63,013 63,013
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 327,619 304,461 362,334 320,286 362,334 320,286 362,334 320,286
6 (14.06) (10.63) (13.06) (11.88) (13.06) (11.88) (13.06) (11.88)
7 OTHER PERSONAL SERVICE 44,876 33,210 30,949 23,449 30,949 23,449 30,949 23,449
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 434,966 400,142 456,296 406,748 456,296 406,748 456,296 406,748
9 (15.06) (11.63) (14.06) (12.88) (14.06) (12.88) (14.06) (12.88)
10 OTHER OPERATING EXPENSES 490,455 490,455 490,455 490,455 490,455 490,455 490,455 490,455
11 DEBT SERVICE:
12 PRINCIPAL-IPP NOTE 29,740 29,740 31,889 31,889 31,889 31,889 31,889 31,889
13 INTEREST-IPP NOTE 9,455 9,455 7,306 7,306 7,306 7,306 7,306 7,306
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 39,195 39,195 39,195 39,195 39,195 39,195 39,195 39,195
15 ================================================================================================
16 TOTAL ADMINISTRATION 964,616 929,792 985,946 936,398 985,946 936,398 985,946 936,398
17 (15.06) (11.63) (14.06) (12.88) (14.06) (12.88) (14.06) (12.88)
18 ================================================================================================
19 II. STATEWIDE ARTS SERVICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 663,111 591,700 728,250 611,297 728,250 611,297 728,250 611,297
22 (24.50) (21.58) (25.50) (20.33) (25.00) (20.33) (25.00) (20.33)
23 OTHER PERSONAL SERVICE 67,458 32,470 35,900 28,400 35,900 28,400 35,900 28,400
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 730,569 624,170 764,150 639,697 764,150 639,697 764,150 639,697
25 (24.50) (21.58) (25.50) (20.33) (25.00) (20.33) (25.00) (20.33)
26 OTHER OPERATING EXPENSES 534,499 278,691 676,103 272,687 676,103 272,687 676,103 272,687
27 SPECIAL ITEMS:
28 SPOLETO FESTIVAL 163,622 163,622 163,622 163,622 163,622 163,622 163,622 163,622
29 PENN COMMUNITY CENTER 40,907 40,907 40,907 40,907 40,907 40,907 40,907 40,907
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 204,529 204,529 204,529 204,529 204,529 204,529 204,529 204,529
31 DEBT SERVICE:
32 PRINCIPAL-IPP NOTE 14,041
33 INTEREST-IPP NOTE 496 496
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 14,537 496
35 DISTRIBUTION TO SUBDIVISIONS:
36 ALLOC MUN-RESTRICTED 132,150 113,911 113,911 113,911
37 ALLOC CNTY-RESTRICTED 6,250 23,000 23,000 23,000
38 ALLOC SCHOOL DIST 74,785 125,000 125,000 125,000
39 ALLOC OTHER STATE AGENCIES 55,227 25,000 25,000 25,000
SEC. 27-0002 SECTION 27 PAGE 0217
ARTS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 ALLOC-PRIVATE SECTOR 1,182,719 703,044 703,044 703,044
2 AID MUN-RESTRICTED 23,330 23,330 23,330 23,330 33,330 33,330 23,330 23,330
3 AID CNTY-RESTRICTED 35,318 35,318 35,318 35,318 45,318 45,318 35,318 35,318
4 AID SCHOOL DISTRICTS 154,895 154,895 154,895 154,895 184,895 184,895 154,895 154,895
5 AID OTHER STATE AGENCIES 147,509 147,510 147,110 147,110 157,110 157,110 147,110 147,110
6 AID TO PRIVATE SECTOR 743,659 743,659 676,038 661,038 816,038 801,038 776,038 761,038
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 2,555,842 1,104,712 2,026,646 1,021,691 2,226,646 1,221,691 2,126,646 1,121,691
8 ================================================================================================
9 TOTAL STATEWIDE ARTS SERVICE 4,039,976 2,212,598 3,671,428 2,138,604 3,871,428 2,338,604 3,771,428 2,238,604
10 (24.50) (21.58) (25.50) (20.33) (25.00) (20.33) (25.00) (20.33)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 285,460 254,112 304,529 261,659 304,529 261,659 304,529 261,659
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 285,460 254,112 304,529 261,659 304,529 261,659 304,529 261,659
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 285,460 254,112 304,529 261,659 304,529 261,659 304,529 261,659
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 COMPUTER NETWORK 25,000 25,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 25,000 25,000
22 ================================================================================================
23 TOTAL NON-RECURRING 25,000 25,000
24 ================================================================================================
25 TOTAL ARTS COMMISSION 5,315,052 3,421,502 4,961,903 3,336,661 5,161,903 3,536,661 5,061,903 3,436,661
26
27 TOTAL AUTHORIZED FTE POSITIONS (39.56) (33.21) (39.56) (33.21) (39.06) (33.21) (39.06) (33.21)
28 ================================================================================================