General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 18-0002 SECTION 18 PAGE 0168
ARTS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TO PRIVATE SECTOR 985,105 985,105 878,347 878,347 878,347 878,347 878,347 878,347
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,370,854 1,448,161 2,375,715 1,341,403 2,375,715 1,341,403 2,375,715 1,341,403
3 ================================================================================================
4 TOTAL STATEWIDE ARTS SERVICE 4,919,006 3,588,684 5,620,199 4,210,455 4,920,199 3,510,455 4,920,199 3,510,455
5 (26.75) (25.96) (27.25) (26.46) (27.25) (26.46) (27.25) (26.46)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 358,421 321,732 371,652 343,404 371,652 343,404 371,652 343,404
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 358,421 321,732 371,652 343,404 371,652 343,404 371,652 343,404
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 358,421 321,732 371,652 343,404 371,652 343,404 371,652 343,404
13 ================================================================================================
14 IV. NON-RECURRING APPROPRIATIONS
15 GRANTMAKING 500,000 500,000
16 PARTNERSHIP/COMM CULTURAL
17 FACILITIES DEV GR 200,000 200,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 700,000 700,000
19 ================================================================================================
20 TOTAL NON-RECURRING 700,000 700,000
21 ================================================================================================
22 V. BASE REDUCTION
23 BASE REDUCTION -848,114 -848,114 -957,606 -957,606 -257,606 -257,606
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -848,114 -848,114 -957,606 -957,606 -257,606 -257,606
25 ================================================================================================
26 TOTAL BASE REDUCTION -848,114 -848,114 -957,606 -957,606 -257,606 -257,606
27 ================================================================================================
28 ARTS COMMISSION
29 TOTAL RECURRING BASE 6,222,596 4,769,403 6,153,511 4,621,289 5,344,019 3,811,797 6,044,019 4,511,797
30
31 TOTAL FUNDS AVAILABLE 6,922,596 5,469,403 6,153,511 4,621,289 5,344,019 3,811,797 6,044,019 4,511,797
32 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
33 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0167
ARTS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 79,634 79,634 79,634 79,634 79,634 79,634 79,634 79,634
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 353,995 268,813 349,316 256,086 349,316 256,086 349,316 256,086
6 (10.81) (6.75) (10.31) (6.25) (10.31) (6.25) (10.31) (6.25)
7 OTHER PERSONAL SERVICES 5,000 4,000 13,400 12,400 13,400 12,400 13,400 12,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 438,629 352,447 442,350 348,120 442,350 348,120 442,350 348,120
9 (11.81) (7.75) (11.31) (7.25) (11.31) (7.25) (11.31) (7.25)
10 OTHER OPERATING EXPENSES 506,540 506,540 567,424 567,424 567,424 567,424 567,424 567,424
11 ================================================================================================
12 TOTAL ADMINISTRATION 945,169 858,987 1,009,774 915,544 1,009,774 915,544 1,009,774 915,544
13 (11.81) (7.75) (11.31) (7.25) (11.31) (7.25) (11.31) (7.25)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 967,227 924,505 977,180 953,655 977,180 953,655 977,180 953,655
18 (26.75) (25.96) (27.25) (26.46) (27.25) (26.46) (27.25) (26.46)
19 OTHER PERSONAL SERVICES 38,621 25,621 53,000 25,000 53,000 25,000 53,000 25,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,005,848 950,126 1,030,180 978,655 1,030,180 978,655 1,030,180 978,655
21 (26.75) (25.96) (27.25) (26.46) (27.25) (26.46) (27.25) (26.46)
22 OTHER OPERATING EXPENSES 628,682 276,775 600,682 276,775 600,682 276,775 600,682 276,775
23 SPECIAL ITEMS:
24 SPOLETO FESTIVAL 163,622 163,622 163,622 163,622 163,622 163,622 163,622 163,622
25 PENN COMMUNITY CENTER 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
26 ARTS EDUCATION OUTREACH 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
27 GRANTMAKING 100,000 100,000 600,000 600,000 100,000 100,000 100,000 100,000
28 PARTNERSHIP/COMM. DEV. GRANTS 200,000 200,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 913,622 913,622 1,613,622 1,613,622 913,622 913,622 913,622 913,622
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC MUN-RESTRICTED 15,500 30,500 30,500 30,500
32 ALLOC CNTY-RESTRICTED 19,500 19,500 19,500 19,500
33 ALLOC SCHOOL DIST 56,136 68,216 68,216 68,216
34 ALLOC OTHER STATE AGENCIES 118,907 88,351 88,351 88,351
35 ALLOC-PRIVATE SECTOR 712,650 827,745 827,745 827,745
36 AID MUN-RESTRICTED 63,826 63,826 63,826 63,826 63,826 63,826 63,826 63,826
37 AID CNTY-RESTRICTED 17,463 17,463 17,463 17,463 17,463 17,463 17,463 17,463
38 AID SCHOOL DISTRICTS 172,694 172,694 172,694 172,694 172,694 172,694 172,694 172,694
39 AID OTHER STATE AGENCIES 209,073 209,073 209,073 209,073 209,073 209,073 209,073 209,073
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