General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 18 ARTS COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 75,842 75,842 (1.00) (1.00) CLASSIFIED POSITIONS 347,392 262,210 (10.81) (6.75) OTHER PERSONAL SERVICES 5,000 4,000 _______________________________ TOTAL PERSONAL SERVICE 428,234 342,052 (11.81) (7.75) OTHER OPERATING EXPENSES 506,540 506,540 DEBT SERVICE: =============================== TOTAL ADMINISTRATION 934,774 848,592 (11.81) (7.75) =============================== II. STATEWIDE ARTS SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 929,080 886,358 (26.25) (25.46) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ARTS COORDINATOR I. (.50) (.50) OTHER PERSONAL SERVICES 38,621 25,621 _______________________________ TOTAL PERSONAL SERVICE 967,701 911,979 (26.75) (25.96) OTHER OPERATING EXPENSES 628,682 276,775 SPECIAL ITEMS: SPOLETO FESTIVAL 163,622 163,622 PENN COMMUNITY CENTER 150,000 150,000 ARTS EDUCATION OUTREACH 500,000 500,000 GRANTMAKING 100,000 100,000 _______________________________ TOTAL SPECIAL ITEMS 913,622 913,622 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 15,500 ALLOC CNTY-RESTRICTED 19,500 ALLOC SCHOOL DIST 56,136 ALLOC OTHER STATE AGENCIES 118,907 ALLOC-PRIVATE SECTOR 712,650 AID MUN-RESTRICTED 63,826 63,826 AID CNTY-RESTRICTED 17,463 17,463 AID SCHOOL DISTRICTS 172,694 172,694 AID OTHER STATE AGENCIES 209,073 209,073 AID TO PRIVATE SECTOR 985,105 985,105 _______________________________ TOTAL DIST SUBDIVISIONS 2,370,854 1,448,161 =============================== TOTAL STATEWIDE ARTS SERVICE 4,880,859 3,550,537 (26.75) (25.96) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 345,649 308,960 _______________________________ TOTAL FRINGE BENEFITS 345,649 308,960 =============================== TOTAL EMPLOYEE BENEFITS 345,649 308,960 =============================== IV. NONRECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== ARTS COMMISSION TOTAL FUNDS AVAILABLE 6,161,282 4,708,089 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.