General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 18-0002 SECTION 18 PAGE 0152
ARTS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TOTAL DIST SUBDIVISIONS 1,992,138 957,826 2,404,886 947,731 2,329,886 872,731 2,329,886 872,731
2 ================================================================================================
3 TOTAL STATEWIDE ARTS SERVICE 4,507,244 3,097,500 4,872,621 3,072,121 4,719,285 2,918,785 4,719,285 2,918,785
4 (27.25) (26.46) (27.25) (23.11) (27.25) (23.11) (27.25) (23.11)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 373,248 345,000 373,248 345,000 373,248 345,000 373,248 345,000
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 373,248 345,000 373,248 345,000 373,248 345,000 373,248 345,000
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 373,248 345,000 373,248 345,000 373,248 345,000 373,248 345,000
12 ================================================================================================
13 ARTS COMMISSION
14
15 TOTAL FUNDS AVAILABLE 5,913,261 4,381,039 6,222,973 4,381,039 6,069,637 4,227,703 6,069,637 4,227,703
16 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
17 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0151
ARTS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 392,311 299,081 365,220 353,034 365,220 353,034 365,220 353,034
6 (10.31) (6.25) (10.31) (9.60) (10.31) (9.60) (10.31) (9.60)
7 OTHER PERSONAL SERVICES 11,400 10,400 6,900 5,900 6,900 5,900 6,900 5,900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 483,345 389,115 451,754 438,568 451,754 438,568 451,754 438,568
9 (11.31) (7.25) (11.31) (10.60) (11.31) (10.60) (11.31) (10.60)
10 OTHER OPERATING EXPENSES 549,424 549,424 525,350 525,350 525,350 525,350 525,350 525,350
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,032,769 938,539 977,104 963,918 977,104 963,918 977,104 963,918
13 (11.31) (7.25) (11.31) (10.60) (11.31) (10.60) (11.31) (10.60)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 950,802 927,277 1,024,763 916,105 1,024,763 916,105 1,024,763 916,105
18 (27.25) (26.46) (27.25) (23.11) (27.25) (23.11) (27.25) (23.11)
19 OTHER PERSONAL SERVICES 50,000 22,000 47,888 17,888 47,888 17,888 47,888 17,888
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,000,802 949,277 1,072,651 933,993 1,072,651 933,993 1,072,651 933,993
21 (27.25) (26.46) (27.25) (23.11) (27.25) (23.11) (27.25) (23.11)
22 OTHER OPERATING EXPENSES 600,682 276,775 481,462 276,775 481,462 276,775 481,462 276,775
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 500,000 500,000 500,000 500,000 446,664 446,664 446,664 446,664
27 GRANTMAKING 100,000 100,000 100,000 100,000 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 913,622 913,622 913,622 913,622 835,286 835,286 835,286 835,286
29 DISTRIBUTION TO SUBDIVISIONS
30 ALLOC MUN-RESTRICTED 30,500 30,500 30,500 30,500
31 ALLOC CNTY-RESTRICTED 19,500 19,500 19,500 19,500
32 ALLOC SCHOOL DIST 68,216 68,216 68,216 68,216
33 ALLOC OTHER STATE AGENCIES 88,351 119,351 119,351 119,351
34 ALLOC PRIVATE SECTOR 827,745 1,219,588 1,219,588 1,219,588
35 AID MUN-RESTRICTED 54,699 54,699 40,873 40,873 40,873 40,873 40,873 40,873
36 AID CNTY-RESTRICTED 15,638 15,638 23,175 23,175 23,175 23,175 23,175 23,175
37 AID SCHOOL DISTRICTS 145,313 145,313 142,619 142,619 142,619 142,619 142,619 142,619
38 AID OTHER STATE AGENCIES 176,215 176,215 117,142 117,142 117,142 117,142 117,142 117,142
39 AID TO PRIVATE SECTOR 565,961 565,961 623,922 623,922 548,922 548,922 548,922 548,922
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