General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 18-0002 SECTION 18 PAGE 0175
ARTS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,117,607 1,117,607 1,014,337 1,014,337 1,014,337 1,014,337 1,014,337 1,014,337 ________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,616,032 1,553,120 2,421,039 1,449,850 2,421,039 1,449,850 2,421,039 1,449,850
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 4,371,960 2,801,741 4,129,058 2,768,794 4,129,058 2,768,794 4,129,058 2,768,794
6 (24.00) (20.36) (24.00) (22.36) (24.00) (22.36) (24.00) (22.36)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 326,124 297,220 331,957 301,324 331,957 301,324 331,957 301,324 ________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 326,124 297,220 331,957 301,324 331,957 301,324 331,957 301,324
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 326,124 297,220 331,957 301,324 331,957 301,324 331,957 301,324
14 ================================================================================================
15 TOTAL ARTS COMMISSION 5,674,162 4,050,323 5,396,355 3,951,157 5,396,355 3,951,157 5,396,355 3,951,157
16
17 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.06) (33.21) (38.06) (33.21) (38.06) (33.21)
18 ================================================================================================
A SEC. 18-0001 SECTION 18 PAGE 0174
ARTS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 71,549 71,549 71,549 71,549 71,549 71,549 71,549 71,549
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 407,445 383,729 391,707 338,406 391,707 338,406 391,707 338,406
6 (13.06) (11.85) (13.06) (9.85) (13.06) (9.85) (13.06) (9.85)
7 OTHER PERSONAL SERVICE 14,860 13,860 14,860 13,860 14,860 13,860 14,860 13,860 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 493,854 469,138 478,116 423,815 478,116 423,815 478,116 423,815
9 (14.06) (12.85) (14.06) (10.85) (14.06) (10.85) (14.06) (10.85)
10 OTHER OPERATING EXPENSES 443,030 443,030 440,893 440,893 440,893 440,893 440,893 440,893
11 DEBT SERVICE:
12 PRINCIPAL-IPP NOTE 36,666 36,666 16,049 16,049 16,049 16,049 16,049 16,049
13 INTEREST-IPP NOTE 2,528 2,528 282 282 282 282 282 282 ________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 39,194 39,194 16,331 16,331 16,331 16,331 16,331 16,331
15 ================================================================================================
16 TOTAL ADMINISTRATION 976,078 951,362 935,340 881,039 935,340 881,039 935,340 881,039
17 (14.06) (12.85) (14.06) (10.85) (14.06) (10.85) (14.06) (10.85)
18 ================================================================================================
19 II. STATEWIDE ARTS SERVICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 784,158 703,614 814,547 748,937 814,547 748,937 814,547 748,937
22 (24.00) (20.36) (24.00) (22.36) (24.00) (22.36) (24.00) (22.36)
23 OTHER PERSONAL SERVICE 20,750 19,750 20,750 19,750 20,750 19,750 20,750 19,750 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 804,908 723,364 835,297 768,687 835,297 768,687 835,297 768,687
25 (24.00) (20.36) (24.00) (22.36) (24.00) (22.36) (24.00) (22.36)
26 OTHER OPERATING EXPENSES 637,398 320,728 668,193 345,728 668,193 345,728 668,193 345,728
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 150,000 40,907 40,907 40,907 40,907 40,907 40,907 40,907 ________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 313,622 204,529 204,529 204,529 204,529 204,529 204,529 204,529
31 DISTRIBUTION TO SUBDIVISIONS
32 ALLOC MUN-RESTRICTED 15,500 15,500 15,500 15,500
33 ALLOC CNTY-RESTRICTED 22,000 22,000 22,000 22,000
34 ALLOC SCHOOL DISTRICTS 83,300 56,700 56,700 56,700
35 ALLOC OTHER STATE AGENCIES 84,945 78,351 78,351 78,351
36 ALLOC-PRIVATE SECTOR 857,167 798,638 798,638 798,638
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