H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 18-0002 SECTION 18 PAGE 0138
ARTS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 548,922 548,922 424,620 424,620 307,369 307,369
2 HIGH SCHOOLS THAT WORK 86,000 86,000 76,000 76,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,329,886 872,731 2,267,302 840,303 2,096,876 669,877
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 4,664,288 2,863,788 4,511,514 2,652,000 4,006,433 2,146,919
6 (27.25) (23.11) (27.25) (23.11) (27.25) (23.11)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 378,878 350,630 388,238 350,630 378,238 340,630
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 378,878 350,630 388,238 350,630 378,238 340,630
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 378,878 350,630 388,238 350,630 378,238 340,630
14 ================================================================================================
15 ARTS COMMISSION
16
17 TOTAL FUNDS AVAILABLE 6,020,270 4,178,336 5,880,861 3,969,209 5,330,780 3,419,128
18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
19 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0137
ARTS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 365,220 353,034 372,112 358,582 372,112 358,582
6 (10.31) (9.60) (10.31) (9.60) (10.31) (9.60)
7 OTHER PERSONAL SERVICES 6,900 5,900 7,450 6,450 7,450 6,450
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 451,754 438,568 459,196 444,666 459,196 444,666
9 (11.31) (10.60) (11.31) (10.60) (11.31) (10.60)
10 OTHER OPERATING EXPENSES 525,350 525,350 521,913 521,913 486,913 486,913
11 ================================================================================================
12 TOTAL ADMINISTRATION 977,104 963,918 981,109 966,579 946,109 931,579
13 (11.31) (10.60) (11.31) (10.60) (11.31) (10.60)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 989,763 881,105 977,080 875,557 937,080 835,557
18 (27.25) (23.11) (27.25) (23.11) (27.25) (23.11)
19 OTHER PERSONAL SERVICES 47,888 17,888 83,327 17,338 83,327 17,338
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,037,651 898,993 1,060,407 892,895 1,020,407 852,895
21 (27.25) (23.11) (27.25) (23.11) (27.25) (23.11)
22 OTHER OPERATING EXPENSES 441,606 236,919 537,787 272,784 512,187 247,184
23 SPECIAL ITEMS
24 SPOLETO FESTIVAL 159,499 159,499 142,073 142,073 122,386 122,386
25 PENN COMMUNITY CENTER 146,220 146,220 130,245 130,245 112,197 112,197
26 ARTS EDUCATION OUTREACH 466,664 466,664 373,700 373,700 142,380 142,380
27 GRANTMAKING 82,762 82,762
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 855,145 855,145 646,018 646,018 376,963 376,963
29 DISTRIBUTION TO SUBDIVISIONS
30 ALLOC MUN-RESTRICTED 30,500 38,000 38,000
31 ALLOC CNTY-RESTRICTED 19,500 40,000 40,000
32 ALLOC SCHOOL DIST 68,216 29,957 29,957
33 ALLOC OTHER STATE AGENCIES 119,351 144,907 144,907
34 ALLOC-PRIVATE SECTOR 1,219,588 1,164,135 1,164,135
35 ALLOC - PRIVATE SECTOR 10,000 10,000
36 AID MUN-RESTRICTED 40,873 40,873 64,096 64,096 44,096 44,096
37 AID CNTY-RESTRICTED 23,175 23,175 45,700 45,700 42,525 42,525
38 AID SCHOOL DISTRICTS 142,619 142,619 142,619 142,619 142,619 142,619
39 AID OTHER STATE AGENCIES 117,142 117,142 77,268 77,268 57,268 57,268
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Thursday, June 25, 2009 at 10:56 A.M.