General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 18-0001 SECTION 18 PAGE 0174
ARTS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 67,499 67,499 67,499 67,499 67,499 67,499 67,499 67,499
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 387,389 359,908 403,612 379,896 403,612 379,896 403,612 379,896
6 (13.06) (11.85) (13.06) (11.85) (13.06) (11.85) (13.06) (11.85)
7 OTHER PERSONAL SERVICE 21,360 13,860 14,860 13,860 14,860 13,860 14,860 13,860
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 476,248 441,267 485,971 461,255 485,971 461,255 485,971 461,255
9 (14.06) (12.85) (14.06) (12.85) (14.06) (12.85) (14.06) (12.85)
10 OTHER OPERATING EXPENSES 499,012 499,012 443,030 443,030 443,030 443,030 443,030 443,030
11 DEBT SERVICE:
12 PRINCIPAL-IPP NOTE 34,194 34,194 36,666 36,666 36,666 36,666 36,666 36,666
13 INTEREST-IPP NOTE 5,001 5,001 2,528 2,528 2,528 2,528 2,528 2,528
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 39,195 39,195 39,194 39,194 39,194 39,194 39,194 39,194
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,014,455 979,474 968,195 943,479 968,195 943,479 968,195 943,479
17 (14.06) (12.85) (14.06) (12.85) (14.06) (12.85) (14.06) (12.85)
18 ================================================================================================
19 II. STATEWIDE ARTS SERVICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 758,344 658,999 771,829 691,285 771,829 691,285 771,829 691,285
22 (24.00) (20.36) (24.00) (20.36) (24.00) (20.36) (24.00) (20.36)
23 OTHER PERSONAL SERVICE 37,250 29,750 20,750 19,750 20,750 19,750 20,750 19,750
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 795,594 688,749 792,579 711,035 792,579 711,035 792,579 711,035
25 (24.00) (20.36) (24.00) (20.36) (24.00) (20.36) (24.00) (20.36)
26 OTHER OPERATING EXPENSES 475,074 284,706 637,398 320,728 637,398 320,728 637,398 320,728
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 121,375 15,500 15,500 15,500
33 ALLOC CNTY-RESTRICTED 28,000 22,000 22,000 22,000
34 ALLOC SCHOOL DISTRICTS 63,000 83,300 83,300 83,300
35 ALLOC OTHER STATE AGENCIES 17,000 84,945 84,945 84,945
36 ALLOC-PRIVATE SECTOR 535,235 857,167 857,167 857,167
37 AID MUN-RESTRICTED 42,790 42,790 42,790 42,790 42,790 42,790 42,790 42,790
38 AID CNTY-RESTRICTED 50,291 50,291 50,291 50,291 50,291 50,291 50,291 50,291
39 AID SCHOOL DISTRICTS 200,113 200,113 200,113 200,113 200,113 200,113 200,113 200,113
SEC. 18-0002 SECTION 18 PAGE 0175
ARTS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 AID OTHER STATE AGENCIES 142,319 142,319 142,319 142,319 142,319 142,319 142,319 142,319
2 AID TO PRIVATE SECTOR 1,098,393 1,098,393 1,014,337 1,014,337 1,014,337 1,014,337 1,014,337 1,014,337
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,298,516 1,533,906 2,512,762 1,449,850 2,512,762 1,449,850 2,512,762 1,449,850
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 3,773,713 2,711,890 4,147,268 2,686,142 4,147,268 2,686,142 4,147,268 2,686,142
6 (24.00) (20.36) (24.00) (20.36) (24.00) (20.36) (24.00) (20.36)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 323,841 283,547 318,212 289,308 318,212 289,308 318,212 289,308
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 323,841 283,547 318,212 289,308 318,212 289,308 318,212 289,308
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 323,841 283,547 318,212 289,308 318,212 289,308 318,212 289,308
14 ================================================================================================
15 TOTAL ARTS COMMISSION 5,112,009 3,974,911 5,433,675 3,918,929 5,433,675 3,918,929 5,433,675 3,918,929
16
17 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.06) (33.21) (38.06) (33.21) (38.06) (33.21)
18 ================================================================================================