H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 30-0001 SECTION 30 PAGE 0136
ARTS COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 91,664 91,664 91,664 91,664
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 371,528 361,507 139,758 139,758
6 (10.12) (9.56) (9.56) (9.56)
7 OTHER PERSONAL SERVICES 1,000 1,000 12,950 12,950
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 464,192 454,171 244,372 244,372
9 (11.12) (10.56) (10.56) (10.56)
10 OTHER OPERATING EXPENSES 315,519 315,519 313,398 307,402
11 ================================================================================================
12 TOTAL ADMINISTRATION 779,711 769,690 557,770 551,774
13 (11.12) (10.56) (10.56) (10.56)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 867,820 774,185 713,961 664,129
18 (27.44) (23.15) (28.00) (23.15)
19 OTHER PERSONAL SERVICES 51,037 20,600 18,900 10,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 918,857 794,785 732,861 674,629
21 (27.44) (23.15) (28.00) (23.15)
22 OTHER OPERATING EXPENSES 172,499 64,932 182,784 72,554
23 DIST TO SUBDIVISIONS
24 ALLOC MUN-RESTRICTED 47,855 62,671
25 ALLOC CNTY-RESTRICTED 37,560 26,775
26 ALLOC SCHOOL DIST 127,300 197,454
27 ALLOC OTHER STATE AGENCIES 35,050 46,492
28 ALLOC-PRIVATE SECTOR 1,014,123 779,597
29 ALLOC - PRIVATE SECTOR 11,050 8,756
30 AID MUN-RESTRICTED 7,550 7,550 14,161 14,161
31 AID CNTY-RESTRICTED 650 650 106 106
32 AID SCHOOL DISTRICTS 123,432 123,432 70,277 70,277
33 AID OTHER STATE AGENCIES 184,746 184,746 113,608 113,608
34 AID TO PRIVATE SECTOR 268,593 268,593 307,740 307,740
35 AID TO PRIVATE
36 SECTOR-REPORTABLE 12,557 12,557 3,168 3,168
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 1,870,466 597,528 1,630,805 509,060
38 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 30-0002 SECTION 30 PAGE 0137
ARTS COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 TOTAL STATEWIDE ARTS SERVICE 2,961,822 1,457,245 2,546,450 1,256,243
2 (27.44) (23.15) (28.00) (23.15)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 395,093 356,207 295,345 277,875
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 395,093 356,207 295,345 277,875
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 395,093 356,207 295,345 277,875
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 ARRA 500,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 500,000
14 ================================================================================================
15 TOTAL NON-RECURRING 500,000
16 ================================================================================================
17 ARTS COMMISSION
18 TOTAL RECURRING BASE 4,136,626 2,583,142 3,399,565 2,085,892
19
20 TOTAL FUNDS AVAILABLE 4,636,626 2,583,142 3,399,565 2,085,892
21 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (38.56) (33.71)
22 ================================================================================================