H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 30
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 91,664 91,664
(1.00) (1.00)
CLASSIFIED POSITIONS 139,758 139,758
(9.56) (9.56)
OTHER PERSONAL SERVICES 12,950 12,950
_____________________________
TOTAL PERSONAL SERVICE 244,372 244,372
(10.56) (10.56)
OTHER OPERATING EXPENSES 311,398 305,402
=============================
TOTAL ADMINISTRATION 555,770 549,774
(10.56) (10.56)
=============================
II. STATEWIDE ARTS SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 713,961 664,129
(28.00) (23.15)
OTHER PERSONAL SERVICES 18,900 10,500
_____________________________
TOTAL PERSONAL SERVICE 732,861 674,629
(28.00) (23.15)
OTHER OPERATING EXPENSES 181,784 71,554
DIST TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 62,671
ALLOC CNTY-RESTRICTED 26,775
ALLOC SCHOOL DIST 197,454
ALLOC OTHER STATE AGENCIES 46,492
ALLOC-PRIVATE SECTOR 779,597
ALLOC - PRIVATE SECTOR 8,756
AID MUN-RESTRICTED 13,296 13,296
AID CNTY-RESTRICTED 106 106
AID SCHOOL DISTRICTS 60,890 60,890
AID OTHER STATE AGENCIES 104,520 104,520
AID TO PRIVATE SECTOR 284,570 284,570
AID TO PRIVATE
SECTOR-REPORTABLE 3,168 3,168
_____________________________
TOTAL DIST SUBDIVISIONS 1,588,295 466,550
=============================
TOT STATEWIDE ARTS SERVICE 2,502,940 1,212,733
(28.00) (23.15)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 295,345 277,875
_____________________________
TOTAL FRINGE BENEFITS 295,345 277,875
=============================
TOTAL EMPLOYEE BENEFITS 295,345 277,875
=============================
ARTS COMMISSION
TOTAL FUNDS AVAILABLE 3,354,055 2,040,382
TOTAL AUTH FTE POSITIONS (38.56) (33.71)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.