General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 18-0002 SECTION 18 PAGE 0195
ARTS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ALLOC SCHOOL DIST 56,700 56,136 56,136
2 ALLOC OTHER STATE AGENCIES 78,351 118,907 118,907
3 ALLOC-PRIVATE SECTOR 798,638 712,650 712,650
4 AID MUN-RESTRICTED 42,790 42,790 63,826 63,826 63,826 63,826
5 AID CNTY-RESTRICTED 50,291 50,291 17,463 17,463 17,463 17,463
6 AID SCHOOL DISTRICTS 200,113 200,113 172,694 172,694 172,694 172,694
7 AID OTHER STATE AGENCIES 142,319 142,319 209,073 209,073 209,073 209,073
8 AID TO PRIVATE SECTOR 1,014,337 1,014,337 985,105 985,105 985,105 985,105
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2,421,039 1,449,850 2,370,854 1,448,161 2,370,854 1,448,161
10 ================================================================================================
11 TOTAL STATEWIDE ARTS SERVICE 4,150,054 2,789,790 5,380,859 4,050,537 4,880,859 3,550,537
12 (24.00) (22.36) (26.75) (25.96) (26.75) (25.96)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 339,593 308,960 345,649 308,960 345,649 308,960
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 339,593 308,960 345,649 308,960 345,649 308,960
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 339,593 308,960 345,649 308,960 345,649 308,960
20 ================================================================================================
21 IV. NONRECURRING APPROPRIATIONS
22 GRANTMAKING 600,000 600,000
23 PENN CENTER 109,093 109,093
24 ARTS EDUCATION 500,000 500,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 1,209,093 1,209,093
26 ================================================================================================
27 TOTAL NON-RECURRING 1,209,093 1,209,093
28 ================================================================================================
29 ARTS COMMISSION
30 TOTAL RECURRING BASE 5,444,194 3,998,996 6,661,282 5,208,089 6,161,282 4,708,089
31
32 TOTAL FUNDS AVAILABLE 6,653,287 5,208,089 6,661,282 5,208,089 6,161,282 4,708,089
33 TOTAL AUTHORIZED FTE POSITIONS (38.06) (33.21) (38.56) (33.71) (38.56) (33.71)
34 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0194
ARTS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 75,842 75,842 75,842 75,842 75,842 75,842
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 406,621 353,320 347,392 262,210 347,392 262,210
6 (13.06) (9.85) (10.81) (6.75) (10.81) (6.75)
7 OTHER PERSONAL SERVICES 14,860 13,860 5,000 4,000 5,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 497,323 443,022 428,234 342,052 428,234 342,052
9 (14.06) (10.85) (11.81) (7.75) (11.81) (7.75)
10 OTHER OPERATING EXPENSES 440,893 440,893 506,540 506,540 506,540 506,540
11 DEBT SERVICE:
12 PRINCIPAL-IPP NOTE 16,049 16,049
13 INTEREST-IPP NOTE 282 282
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 16,331 16,331
15 ================================================================================================
16 TOTAL ADMINISTRATION 954,547 900,246 934,774 848,592 934,774 848,592
17 (14.06) (10.85) (11.81) (7.75) (11.81) (7.75)
18 ================================================================================================
19 II. STATEWIDE ARTS SERVICE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 835,543 769,933 929,080 886,358 929,080 886,358
22 (24.00) (22.36) (26.25) (25.46) (26.25) (25.46)
23 NEW POSITIONS ADDED BY THE
24 BUDGET AND CONTROL BOARD
25 ARTS COORDINATOR I.
26 (.50) (.50) (.50) (.50)
27 OTHER PERSONAL SERVICES 20,750 19,750 38,621 25,621 38,621 25,621
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 856,293 789,683 967,701 911,979 967,701 911,979
29 (24.00) (22.36) (26.75) (25.96) (26.75) (25.96)
30 OTHER OPERATING EXPENSES 668,193 345,728 628,682 276,775 628,682 276,775
31 SPECIAL ITEMS:
32 SPOLETO FESTIVAL 163,622 163,622 163,622 163,622 163,622 163,622
33 PENN COMMUNITY CENTER 40,907 40,907 150,000 150,000 150,000 150,000
34 ARTS EDUCATION OUTREACH 500,000 500,000 500,000 500,000
35 GRANTMAKING 600,000 600,000 100,000 100,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 204,529 204,529 1,413,622 1,413,622 913,622 913,622
37 DISTRIBUTION TO SUBDIVISIONS
38 ALLOC MUN-RESTRICTED 15,500 15,500 15,500
39 ALLOC CNTY-RESTRICTED 22,000 19,500 19,500
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