General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 27-0002 SECTION 27 PAGE 0201
ARTS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 AID OTHER STATE AGENCIES 157,110 157,110 142,319 142,319 142,319 142,319 142,319 142,319
2 AID TO PRIVATE SECTOR 865,766 865,766 808,393 808,393 808,393 808,393 1,098,393 1,098,393
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,224,238 1,286,419 1,978,516 1,213,906 1,978,516 1,213,906 2,298,516 1,533,906
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 3,750,569 2,418,391 3,791,516 2,729,693 3,441,516 2,379,693 3,761,516 2,699,693
6 (23.50) (20.36) (24.00) (20.33) (24.00) (20.33) (24.00) (20.33)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 308,973 266,103 320,694 280,400 320,694 280,400 320,694 280,400
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 308,973 266,103 320,694 280,400 320,694 280,400 320,694 280,400
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 308,973 266,103 320,694 280,400 320,694 280,400 320,694 280,400
14 ================================================================================================
15 TOTAL ARTS COMMISSION 5,028,116 3,603,520 5,062,885 3,925,787 4,712,885 3,575,787 5,032,885 3,895,787
16
17 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.06) (33.21) (38.06) (33.21) (38.06) (33.21)
18 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0200
ARTS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 64,903 64,903 64,903 64,903 64,903 64,903 64,903 64,903
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 371,962 329,914 382,187 354,706 382,187 354,706 382,187 354,706
6 (13.56) (11.85) (13.06) (11.88) (13.06) (11.88) (13.06) (11.88)
7 OTHER PERSONAL SERVICE 29,059 21,559 21,360 13,860 21,360 13,860 21,360 13,860
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 465,924 416,376 468,450 433,469 468,450 433,469 468,450 433,469
9 (14.56) (12.85) (14.06) (12.88) (14.06) (12.88) (14.06) (12.88)
10 OTHER OPERATING EXPENSES 463,455 463,455 443,030 443,030 443,030 443,030 443,030 443,030
11 DEBT SERVICE:
12 PRINCIPAL-IPP NOTE 31,889 31,889 34,194 34,194 34,194 34,194 34,194 34,194
13 INTEREST-IPP NOTE 7,306 7,306 5,001 5,001 5,001 5,001 5,001 5,001
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 39,195 39,195 39,195 39,195 39,195 39,195 39,195 39,195
15 ================================================================================================
16 TOTAL ADMINISTRATION 968,574 919,026 950,675 915,694 950,675 915,694 950,675 915,694
17 (14.56) (12.85) (14.06) (12.88) (14.06) (12.88) (14.06) (12.88)
18 ================================================================================================
19 II. STATEWIDE ARTS SERVICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 743,309 626,356 746,147 646,802 746,147 646,802 746,147 646,802
22 (23.50) (20.36) (24.00) (20.33) (24.00) (20.33) (24.00) (20.33)
23 OTHER PERSONAL SERVICE 35,900 28,400 37,250 29,750 37,250 29,750 37,250 29,750
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 779,209 654,756 783,397 676,552 783,397 676,552 783,397 676,552
25 (23.50) (20.36) (24.00) (20.33) (24.00) (20.33) (24.00) (20.33)
26 OTHER OPERATING EXPENSES 542,593 272,687 825,074 634,706 475,074 284,706 475,074 284,706
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 DISTRIBUTION TO SUBDIVISIONS:
32 ALLOC MUN-RESTRICTED 113,911 121,375 121,375 121,375
33 ALLOC CNTY-RESTRICTED 23,000 28,000 28,000 28,000
34 ALLOC SCHOOL DIST 125,000 63,000 63,000 63,000
35 ALLOC OTHER STATE AGENCIES 25,000 17,000 17,000 17,000
36 ALLOC-PRIVATE SECTOR 650,908 535,235 535,235 535,235
37 AID MUN-RESTRICTED 33,330 33,330 42,790 42,790 42,790 42,790 42,790 42,790
38 AID CNTY-RESTRICTED 45,318 45,318 50,291 50,291 50,291 50,291 50,291 50,291
39 AID SCHOOL DISTRICTS 184,895 184,895 170,113 170,113 170,113 170,113 200,113 200,113