H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 18-0002 SECTION 18 PAGE 0151
ARTS COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 SECTOR 662,306 662,306 738,261 738,261 738,261 738,261 1,035,761 1,035,761
2 AID TO PRIVATE
3 SECTOR-REPORTABLE 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 2,307,562 1,077,347 2,060,728 1,085,361 2,060,728 1,085,361 2,558,228 1,582,861
5 ================================================================================================
6 TOTAL STATEWIDE ARTS SERVICE 3,823,585 2,302,777 3,509,669 2,264,069 3,509,669 2,264,069 4,094,669 2,849,069
7 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 420,154 382,712 445,262 406,666 445,262 406,666 445,262 406,666
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 420,154 382,712 445,262 406,666 445,262 406,666 445,262 406,666
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 420,154 382,712 445,262 406,666 445,262 406,666 445,262 406,666
15 ================================================================================================
16 IV. NON-RECURRING APPROPRIATIONS
17 ARTS FACILITY PROJECT 1,200,000 378,636
18 GRANTS 585,000 585,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 1,785,000 963,636
20 ================================================================================================
21 TOTAL NON-RECURRING 1,785,000 963,636
22 ================================================================================================
23 ARTS COMMISSION
24 TOTAL RECURRING BASE 5,193,391 3,624,120 4,918,337 3,624,120 4,918,337 3,624,120 5,503,337 4,209,120
25
26 TOTAL FUNDS AVAILABLE 6,978,391 4,587,756 4,918,337 3,624,120 4,918,337 3,624,120 5,503,337 4,209,120
27 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
28 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0150
ARTS COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 91,664 91,664 91,664 91,664 91,664 91,664 91,664 91,664
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 409,627 399,606 422,356 412,335 422,356 412,335 422,356 412,335
6 (10.12) (9.56) (10.12) (9.56) (10.12) (9.56) (10.12) (9.56)
7 OTHER PERSONAL SERVICES 2,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 503,291 492,270 515,020 504,999 515,020 504,999 515,020 504,999
9 (11.12) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
10 OTHER OPERATING EXPENSES 446,361 446,361 448,386 448,386 448,386 448,386 448,386 448,386
11 ================================================================================================
12 TOTAL ADMINISTRATION 949,652 938,631 963,406 953,385 963,406 953,385 963,406 953,385
13 (11.12) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 920,552 795,759 955,320 836,527 955,320 836,527 955,320 836,527
18 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
19 OTHER PERSONAL SERVICES 20,900 10,900 12,500 12,500 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 941,452 806,659 967,820 849,027 967,820 849,027 967,820 849,027
21 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
22 OTHER OPERATING EXPENSES 270,348 114,548 264,398 112,958 264,398 112,958 264,398 112,958
23 SPECIAL ITEMS
24 SPOLETO FESTIVAL 117,781 117,781 17,781 17,781 17,781 17,781 117,781 117,781
25 PENN COMMUNITY CENTER 107,976 107,976 107,976 107,976 107,976 107,976 107,976 107,976
26 ARTS EDUCATION OUTREACH 78,466 78,466 78,466 78,466 78,466 78,466 78,466 78,466
27 MCCLELLANVILLE ARTS COUNCIL 12,500 12,500 12,500 12,500
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 304,223 304,223 216,723 216,723 216,723 216,723 304,223 304,223
29 DIST TO SUBDIVISIONS
30 ALLOC MUN-RESTRICTED 28,000 28,000 28,000 28,000
31 ALLOC CNTY-RESTRICTED 24,000 10,000 10,000 10,000
32 ALLOC SCHOOL DIST 163,386 128,935 128,935 128,935
33 ALLOC OTHER STATE AGENCIES 48,505 50,000 50,000 50,000
34 ALLOC-PRIVATE SECTOR 942,324 756,432 756,432 756,432
35 ALLOC - PRIVATE SECTOR 24,000 2,000 2,000 2,000
36 AID MUN-RESTRICTED 31,096 31,096 12,000 12,000 12,000 12,000 12,000 12,000
37 AID CNTY-RESTRICTED 22,015 22,015 5,100 5,100 5,100 5,100 5,100 5,100
38 AID SCHOOL DISTRICTS 154,430 154,430 120,000 120,000 120,000 120,000 320,000 320,000
39 AID OTHER STATE AGENCIES 192,500 192,500 195,000 195,000 195,000 195,000 195,000 195,000
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Tuesday, June 23, 2009 at 11:26 A.M.