H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 30-0001 SECTION 30 PAGE 0131
ARTS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 91,664 45,832
4 (1.00) (1.00) (1.00) (1.00) (1.00) (.50)
5 CLASSIFIED POSITIONS 139,758 139,758 197,303 197,303
6 (9.56) (9.56) (9.52) (9.52)
7 OTHER PERSONAL SERVICES 12,950 12,950 12,950 12,950
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 244,372 244,372 301,917 301,917 91,664 45,832
9 (10.56) (10.56) (10.52) (10.52) (1.00) (.50)
10 OTHER OPERATING EXPENSES 311,398 305,402 272,872 272,872
11 ================================================================================================
12 TOTAL ADMINISTRATION 555,770 549,774 574,789 574,789 91,664 45,832
13 (10.56) (10.56) (10.52) (10.52) (1.00) (.50)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 713,961 664,129 667,231 587,371 742,584 277,832
18 (28.00) (23.15) (20.04) (17.35) (22.50) (14.50)
19 OTHER PERSONAL SERVICES 18,900 10,500 10,500 10,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 732,861 674,629 677,731 597,871 742,584 277,832
21 (28.00) (23.15) (20.04) (17.35) (22.50) (14.50)
22 OTHER OPERATING EXPENSES 181,784 71,554 231,784 71,554 537,904 75,937
23 DIST TO SUBDIVISIONS
24 DISTRIBUTION TO SUBDIVISIONS 1,973,166 1,408,314
25 ALLOC MUN-RESTRICTED 62,671 162,671
26 ALLOC CNTY-RESTRICTED 26,775 26,775
27 ALLOC SCHOOL DIST 197,454 297,454
28 ALLOC OTHER STATE AGENCIES 46,492 146,492
29 ALLOC-PRIVATE SECTOR 779,597 709,837
30 ALLOC - PRIVATE SECTOR 8,756 29,494
31 AID MUN-RESTRICTED 13,296 13,296 13,296 13,296
32 AID CNTY-RESTRICTED 106 106 106 106
33 AID SCHOOL DISTRICTS 60,890 60,890 60,890 60,890
34 AID OTHER STATE AGENCIES 104,520 104,520 104,520 104,520
35 AID TO PRIVATE SECTOR 284,570 284,570 217,595 217,595
36 AID TO PRIVATE
37 SECTOR-REPORTABLE 3,168 3,168 3,168 3,168
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1,588,295 466,550 1,772,298 399,575 1,973,166 1,408,314
39 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 30-0002 SECTION 30 PAGE 0132
ARTS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 2,502,940 1,212,733 2,681,813 1,069,000 3,253,654 1,762,083
2 (28.00) (23.15) (20.04) (17.35) (22.50) (14.50)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 305,809 288,339 348,964 284,006 260,248 119,880
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 305,809 288,339 348,964 284,006 260,248 119,880
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 305,809 288,339 348,964 284,006 260,248 119,880
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 PART III - ARRA GOVERNMENT
13 SERVICES STABILI 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000
17 ================================================================================================
18 ARTS COMMISSION
19 TOTAL RECURRING BASE 3,364,519 2,050,846 3,605,566 1,927,795 3,605,566 1,927,795
20
21 TOTAL FUNDS AVAILABLE 3,614,519 2,050,846 3,605,566 1,927,795 3,605,566 1,927,795
22 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (30.56) (27.87) (23.50) (15.00)
23 ================================================================================================