H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 18-0001 SECTION 18 PAGE 0137
ARTS COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 372,112 358,582 331,365 317,835 331,365 317,835 345,101 331,571
6 (10.31) (9.60) (10.27) (9.56) (10.27) (9.56) (10.27) (9.56)
7 OTHER PERSONAL SERVICES 7,450 6,450 5,000 4,000 5,000 4,000 5,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 459,196 444,666 415,999 401,469 415,999 401,469 429,735 415,205
9 (11.31) (10.60) (11.27) (10.56) (11.27) (10.56) (11.27) (10.56)
10 OTHER OPERATING EXPENSES 486,913 486,913 445,829 445,829 445,829 445,829 483,100 483,100
11 ================================================================================================
12 TOTAL ADMINISTRATION 946,109 931,579 861,828 847,298 861,828 847,298 912,835 898,305
13 (11.31) (10.60) (11.27) (10.56) (11.27) (10.56) (11.27) (10.56)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 937,080 835,557 830,062 728,539 830,062 728,539 916,170 814,647
18 (27.25) (23.11) (27.29) (23.15) (27.29) (23.15) (27.29) (23.15)
19 OTHER PERSONAL SERVICES 83,327 17,338 58,839 12,850 58,839 12,850 58,839 12,850
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,020,407 852,895 888,901 741,389 888,901 741,389 975,009 827,497
21 (27.25) (23.11) (27.29) (23.15) (27.29) (23.15) (27.29) (23.15)
22 OTHER OPERATING EXPENSES 512,187 247,184 471,715 223,012 471,715 223,012 471,715 223,012
23 SPECIAL ITEMS
24 SPOLETO FESTIVAL 122,386 122,386 86,026 86,026 86,026 86,026 86,026 86,026
25 PENN COMMUNITY CENTER 112,197 112,197 78,864 78,864 78,864 78,864 78,864 78,864
26 ARTS EDUCATION OUTREACH 142,380 142,380 78,466 78,466 78,466 78,466 78,466 78,466
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 376,963 376,963 243,356 243,356 243,356 243,356 243,356 243,356
28 DISTRIBUTION TO SUBDIVISIONS
29 ALLOC MUN-RESTRICTED 38,000 38,000 38,000 38,000
30 ALLOC CNTY-RESTRICTED 40,000 40,000 40,000 40,000
31 ALLOC SCHOOL DIST 29,957 43,408 43,408 43,408
32 ALLOC OTHER STATE AGENCIES 144,907 68,504 68,504 68,504
33 ALLOC-PRIVATE SECTOR 1,164,135 1,180,263 1,180,263 1,180,263
34 ALLOC - PRIVATE SECTOR 10,000 10,000 10,000 10,000
35 AID MUN-RESTRICTED 44,096 44,096 31,309 31,309 31,309 31,309 31,309 31,309
36 AID CNTY-RESTRICTED 42,525 42,525 30,193 30,193 30,193 30,193 30,193 30,193
37 AID SCHOOL DISTRICTS 142,619 142,619 100,912 100,912 100,912 100,912 100,912 100,912
38 AID OTHER STATE AGENCIES 57,268 57,268 40,661 40,661 40,661 40,661 40,661 40,661
39 AID TO PRIVATE SECTOR 307,369 307,369 274,397 274,397 274,397 274,397 274,397 274,397
SEC. 18-0002 SECTION 18 PAGE 0138
ARTS COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 SECTOR-REPORTABLE 76,000 76,000 30,000 10,000 30,000 10,000 30,000 10,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,096,876 669,877 1,887,647 487,472 1,887,647 487,472 1,887,647 487,472
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 4,006,433 2,146,919 3,491,619 1,695,229 3,491,619 1,695,229 3,577,727 1,781,337
6 (27.25) (23.11) (27.29) (23.15) (27.29) (23.15) (27.29) (23.15)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 378,238 340,630 357,924 321,087 357,924 321,087 385,880 349,043
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 378,238 340,630 357,924 321,087 357,924 321,087 385,880 349,043
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 378,238 340,630 357,924 321,087 357,924 321,087 385,880 349,043
14 ================================================================================================
15 ARTS COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,330,780 3,419,128 4,711,371 2,863,614 4,711,371 2,863,614 4,876,442 3,028,685
18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
19 ================================================================================================
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