H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 30-0002 SECTION 30 PAGE 0136
ARTS COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 13,729 13,729 12,557 12,557 12,557 12,557 12,557 12,557
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 1,626,302 656,679 1,920,251 647,313 1,920,251 647,313 1,877,864 604,926
4 ================================================================================================
5 TOTAL STATEWIDE ARTS SERVICE 3,108,677 1,845,774 3,132,584 1,628,007 3,132,584 1,628,007 2,976,006 1,471,429
6 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 453,972 415,376 423,120 384,234 423,120 384,234 423,120 384,234
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 453,972 415,376 423,120 384,234 423,120 384,234 423,120 384,234
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 453,972 415,376 423,120 384,234 423,120 384,234 423,120 384,234
14 ================================================================================================
15 ARTS COMMISSION
16
17 TOTAL FUNDS AVAILABLE 4,395,681 3,084,161 4,411,429 2,857,945 4,411,429 2,857,945 4,245,303 2,691,819
18 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71) (38.56) (33.71) (38.56) (33.71)
19 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0135
ARTS COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 377,030 367,009 416,694 406,673 416,694 406,673 416,694 406,673
6 (10.12) (9.56) (10.12) (9.56) (10.12) (9.56) (10.12) (9.56)
7 OTHER PERSONAL SERVICES 1,100 1,100 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 469,794 459,773 509,358 499,337 509,358 499,337 509,358 499,337
9 (11.12) (10.56) (11.12) (10.56) (11.12) (10.56) (11.12) (10.56)
10 OTHER OPERATING EXPENSES 363,238 363,238 346,367 346,367 346,367 346,367 336,819 336,819
11 ================================================================================================
12 TOTAL ADMINISTRATION 833,032 823,011 855,725 845,704 855,725 845,704 846,177 836,156
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 967,434 848,641 874,606 780,971 874,606 780,971 874,606 780,971
18 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
19 OTHER PERSONAL SERVICES 27,500 27,500 51,037 20,600 51,037 20,600 51,037 20,600
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 994,934 876,141 925,643 801,571 925,643 801,571 925,643 801,571
21 (27.44) (23.15) (27.44) (23.15) (27.44) (23.15) (27.44) (23.15)
22 OTHER OPERATING EXPENSES 278,694 104,207 177,929 70,362 177,929 70,362 172,499 64,932
23 SPECIAL ITEMS
24 SPOLETO FESTIVAL 117,781 117,781 98,326 98,326 98,326 98,326
25 ARTS EDUCATION OUTREACH 78,466 78,466
26 MCCLELLANVILLE ARTS COUNCIL 12,500 12,500 10,435 10,435 10,435 10,435
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 208,747 208,747 108,761 108,761 108,761 108,761
28 DIST TO SUBDIVISIONS
29 ALLOC MUN-RESTRICTED 51,050 47,855 47,855 47,855
30 ALLOC CNTY-RESTRICTED 4,670 37,560 37,560 37,560
31 ALLOC SCHOOL DIST 132,750 127,300 127,300 127,300
32 ALLOC OTHER STATE AGENCIES 41,000 35,050 35,050 35,050
33 ALLOC-PRIVATE SECTOR 737,478 1,014,123 1,014,123 1,014,123
34 ALLOC - PRIVATE SECTOR 2,675 11,050 11,050 11,050
35 AID MUN-RESTRICTED 3,891 3,891 7,550 7,550 7,550 7,550 7,550 7,550
36 AID CNTY-RESTRICTED 9,765 9,765 650 650 650 650 650 650
37 AID SCHOOL DISTRICTS 140,181 140,181 135,732 135,732 135,732 135,732 123,432 123,432
38 AID OTHER STATE AGENCIES 187,060 187,060 184,746 184,746 184,746 184,746 184,746 184,746
39 AID TO PRIVATE SECTOR 302,053 302,053 306,078 306,078 306,078 306,078 275,991 275,991
This web page was last updated on Monday, April 20, 2009 at 11:29 AM