H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 18-0002 SECTION 18 PAGE 0142
ARTS COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL STATEWIDE ARTS SERVICE 3,760,610 2,266,110 3,792,668 2,271,860
3 (27.44) (23.15) (27.44) (23.15)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 397,785 365,086 410,220 372,778
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 397,785 365,086 410,220 372,778
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 397,785 365,086 410,220 372,778
11 ================================================================================================
12 ARTS COMMISSION
13
14 TOTAL FUNDS AVAILABLE 5,105,406 3,567,186 5,136,457 3,567,186
15 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71)
16 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0141
ARTS COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 87,366 87,366 87,366 87,366
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 410,159 400,138 398,817 388,796
6 (10.12) (9.56) (10.12) (9.56)
7 OTHER PERSONAL SERVICES 4,100 3,100 2,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 501,625 490,604 488,183 477,162
9 (11.12) (10.56) (11.12) (10.56)
10 OTHER OPERATING EXPENSES 445,386 445,386 445,386 445,386
11 ================================================================================================
12 TOTAL ADMINISTRATION 947,011 935,990 933,569 922,548
13 (11.12) (10.56) (11.12) (10.56)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 885,626 787,834 891,225 766,432
18 (27.44) (23.15) (27.44) (23.15)
19 OTHER PERSONAL SERVICES 20,400 10,400 20,900 10,900
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 906,026 798,234 912,125 777,332
21 (27.44) (23.15) (27.44) (23.15)
22 OTHER OPERATING EXPENSES 281,300 125,500 268,758 112,958
23 SPOLETO FESTIVAL 117,781 117,781 117,781 117,781
24 PENN COMMUNITY CENTER 107,976 107,976 107,976 107,976
25 ARTS EDUCATION OUTREACH 78,466 78,466 78,466 78,466
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 304,223 304,223 304,223 304,223
27 ALLOC MUN-RESTRICTED 42,000 28,000
28 ALLOC CNTY-RESTRICTED 38,000 24,000
29 ALLOC SCHOOL DIST 148,451 163,386
30 ALLOC OTHER STATE AGENCIES 58,505 48,505
31 ALLOC-PRIVATE SECTOR 915,192 942,324
32 ALLOC - PRIVATE SECTOR 28,760 24,000
33 AID MUN-RESTRICTED 44,096 44,096 31,096 31,096
34 AID CNTY-RESTRICTED 42,525 42,525 22,015 22,015
35 AID SCHOOL DISTRICTS 249,099 249,099 154,430 154,430
36 AID OTHER STATE AGENCIES 56,779 56,779 192,500 192,500
37 AID TO PRIVATE SECTOR 635,654 635,654 662,306 662,306
38 AID TO PRIVATE SECTOR-REPORTABLE 10,000 10,000 15,000 15,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 2,269,061 1,038,153 2,307,562 1,077,347
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Tuesday, June 23, 2009 at 11:51 A.M.